Understand Report Parameters Utilities>Invoice Design

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Overview

All invoice sections expose report parameters. Report parameters are similar to dataset fields in that they can be used in the section design. All sections (except for coversheet) expose the same list of report parameters defined below.

Note: Coversheets use a subset of the list as denoted by an asterisk.

Report Parameters

•	ProjectID - Project ID of bill term project.

•	ProjectCode - Project code of bill term project.

•	ProjectPath - Project path of bill term project.

•	ProjectName - Project name of bill term project.

•	ProjectLevel - Project level of bill term project.

•	ProjectStart - Project estimated start date. From start date on project General Tab.

•	ProjectEnd - Project estimated end date. From end date on project General Tab.

•	FirmName - Client name *

•	BillToAttn - Bill to attention line *

•	Street1 - Bill to street address line one *

•	Street2 - Bill to street address line two *

•	Street3 - Bill to street address line three *

•	Street4 - Bill to street address line four *

•	City - Bill to city *

•	State - Bill to state *

•	Zip - Bill to zip code *

•	Phone - Bill to phone *

•	Fax - Bill to fax *

•	TrackNum - Client tracking or p.o.number *

•	PayDays - Number of days till invoice payment is due *

•	InvDescript - Invoice description from Invoice Comments field on Project Billing tab.

•	RemitToStreet1 - Remit to street address line one

•	RemitToStreet2 - Remit to street address line two

•	RemitToStreet3 - Remit to street address line three

•	RemitToStreet4 - Remit to street address line four

•	RemitToCity - Remit to city

•	RemitToState - Remit to state

•	RemitToZip - Remit to zip code

•	RemitToAttn - Remit to attention line

•	BillingTerm - Billing term from project bill term type on billing tab *

•	InvoiceNo - Invoice number *

•	AsOfDate - Billing as of date *

•	InvoiceDate - Invoice date *

•	CompanyName - Licensed company name *