Description
The following new fields are now available for inclusion in invoice formats, which are configured under Maintenance > Document Designer > Document Formats:
Field Name | Description |
|---|---|
Billing Company Tax No | Prints the VAT/GST taxation number of the billing company that issues the invoice, as defined under Billing > Maintenance > Billing Company > Billing Company Entry > Additional Details > Taxation Numbers. If multiple taxation numbers are defined on the Billing Company record, the first taxation number that is defined will be used. This field is available for all invoice/credit note types. |
Timesheet ID | Prints the system-generated ID number that uniquely identifies the timesheet to which an invoice item corresponds. This field is available for timesheet based invoices and timesheet based credit notes only. |
Timesheet Code | Prints the client-specific timesheet code, as keyed against the timesheet header, that uniquely identifies the timesheet to which an invoice item corresponds. This field is available for timesheet based invoices and timesheet based credit notes only. |
The following new fields are now available for inclusion in payslip formats, which are configured under Maintenance > Document Designer > Document Formats:
Field Name | Description |
|---|---|
Proforma Remittance ID | For payees who receive proforma remittance that advises what they are expected to be paid prior to being paid and receiving their payslip, |
Payment Terms Due Date |