Advance Billing Data

Advance Bill Invoice Date

Advance Bill Invoice Number

Advance Bill Invoice Total Amount

Advance Bill Other Sales Tax

Advance Bill Posting Date

Advance Bill Sales Tax Amount 1

Advance Bill Sales Tax Amount 2

Advance Bill Tax Description

Advance Bill Total Sales Tax

Advance Bill Unapplied Amount

Applied Amount

Applied Sales Tax Amount

Client ID

Client Name

Regular Invoice Date

Regular Invoice Number

Regular Invoice Open Amount

Regular Invoice Other Sales Tax

Regular Invoice Posting Date

Regular Invoice Sales Tax Amount

Regular Invoice Sales Tax Description

Regular Invoice Total Amount

Regular Invoice Total Sales Tax

 

Billing Data

Account Manager

Advance Bill Unapplied

Advance Billing Invoice

Amount Advance Billed

Amount Open

Applied Advance Billings

Approval Comments

AR Account

Bill To Address 1

Bill To Address 2

Bill To Address 3

Bill To City

Bill To Contact

Bill To Country

Bill To Postal Code

Bill To State

Billing Group Code

Billing Item

Campaign Name

Client Full Name

Client ID

Client Name

Client Primary Contact

Client Primary Contact Email

Client Primary Contact Phone 1

Client Primary Contact Phone 2

Client Project Number

Company ID

Company Name

Company Type

Date Paid

Default Client Sales Account

Department

Division Name

Downloaded

Due Date

Emailed

Estimate Total

Header Class ID

Header Class Name

Invoice Adv Bill Amount

Invoice Approver

Invoice Comment

Invoice Date

Invoice Number

Invoice Status

Invoice Total No Tax

Invoice Total Tax

Invoice Total With Tax

Invoice User Defined 1-10

Invoice Writeoff Amount

Line Class ID

Line Class Name

Line Client Project Number

Line Comments

Line Description

Line Item ID

Line Item Name

Line Project Description

Line Project Full Name

Line Project Name

Line Project Number

Line Project Type

Line Quantity

Line 1 Sales Tax Amount

Line 2 Sales Tax Amount

Line Sales Tax 1 Applied

Line Sales Tax 2 Applied

Line Sales Tax Total Amount

Line Total Amount

Line Type

Line Unit Amount

Office ID

Office Name

Opening Transaction

Parent Company

Parent Invoice

Posted

Posting Date

Printed

Printed Name

Product Name

Project Billing Status

Project Full Name

Project Name

Project Number

Sales GL Account

Sales GL Account Number

Sales Person

Task Description

Task ID

Task Name

Terms

 

Billing Transaction Detail Data

Account Manager

Advance Bill Unapplied

Advance Billing Invoice

Amount Advance Billed

Amount Open

Applied Advance Billings

Approval Comments

AR Account

Bill To Address 1

Bill To Address 2

Bill To Address 3

Bill To City

Bill To Contact

Bill To Country

Bill To Postal Code

Bill To State

Billed Comment

Billing Item

Billing Item ID

Campaign Name

Client Full Name

Client ID

Client Name

Client Primary Contact

Client Project Number

Company ID

Company Name

Company Type

Department

Division Name

Downloaded

Due Date

Emailed

Estimate Total

Header Class ID

Header Class Name

Invoice Adv Billed Amount

Invoice Approver

Invoice Comment

Invoice Date

Invoice Number

Invoice Status

Invoice User Define 1-10

Invoice Writeoff Amount

Line Class ID

Line Class Name

Line Client Project Number

Line Comments

Line Description

Line Project Full Name

Line Project Name

Line Project Number

Line Project Type

Line Quantity

Line Total Amount

Line Unit Amount

Media Estimate ID

Media Estimate Name

Office ID

Office Name

Order Number

Parent Company Name

Posted

Posting Date

Printed

Printed Name

Product Name

Project Full Name

Project Name

Project Number

Sales GL Account

Sales GL Account Number

Sales Person

Task Description

Task ID

Task Name

Task Type

Terms

Transaction Amount Billed

Transaction Billable Amount

Transaction Billed Difference

Transaction Comments

Transaction Date

Transaction Description

Transaction Item ID

Transaction Item Name

Transaction Project Full Name

Transaction Project Name

Transaction Project Number

Transaction Project Type

Transaction Quantity

Transaction Total Amount

Transaction Type

Transaction Unit Amount

Vendor ID

Vendor Name

 

Billing Transaction Detail Data with COGS

Account Manager

Advance Bill Unapplied

Advance Billing Invoice

Amount Advance Billed

Amount Open

Applied Advance Billed

Amount Open

Applied Advance Billings

Approval Comments

AR Account

AR Account Name

AR Account Number

Bill To Address1

Bill To Address2

Bill To Address3

Bill To City

Bill To Contact

Bill To Country

Bill To Postal Code

Bil To State

Billed Comment 

Billing Item

Billing Item ID

Billing Title ID

Billing Title Name

Campaign ID

Campaign Name

Client Full Name

Client ID

Client Name

Client Primary Contact

Client Project Number

Company ID

Company Name

Company Type

Currency

Department

Division ID

Division Name

Downloaded

Due Date

Emailed

Estimate Total

Exchange Rate

Header Class ID

Header Class Name

Invoice Adv Bill Amount

Invoice Approver

Invoice Comment

Invoice Date

Invoice Number

Invoice Status

Invoice User Defined 1

Invoice User Defined 10

Invoice User Defined 2

Invoice User Defined 3

Invoice User Defined 4

Invoice User Defined 5

Invoice User Defined 6

Invoice User Defined 7

Invoice User Defined 8

Invoice User Defined 9

Invoice Writeoff Amount

Item Rate Sheet

Line Class ID

Line Class Name

Line Client Project Number

Line Comments

Line Description

Line Project Full Name

Line Project Name

Line Project Number

Line Project Type

Line Quantity

Line Retainer Name 

Line Total Amount

Line Unit Amount

Media Estimate ID

Media Estimate name

Office ID

Office Name

Order Number

Parent Company Name

Parent Invoice

Posted

Posting Date

Printed

Printed Name

Product ID

Product Name

Project Full Name

Project Name

Project Number

Sales GL Account

Sales GL Account Number

Sales Person

Service Rate Sheet

Task Description

Task ID

Task Name

Task Type 

Terms

Transaction Amount Billed

Transaction Billable Amount

Transaction Billed Difference

Transaction Comments

Transaction Date

Transaction Description

Transaction Item ID

Transaction Item Name

Transaction Item Type

Transaction Markup

Transaction Office ID

Transaction Office Name

Transaction Project Full Name

Transaction Project Name

Transaction Project Number

Transaction Project Type

Transaction Quantity

Transaction Total Amount

Transaction Total Cost Net Amount

Transaction Type

Transaction Unit Amount

Vendor ID

Vendor Name

 

Receipt Data

Account Manager

Check Amount

Check Date

Check Header Account Name

Check Header Account Number

Check Posting Date

Check Reference Number

Class ID

Class Name

Client Full Name

Client ID

Client Name

Company ID

Company Name

Invoice Amount Received

Invoice Comment

Invoice Date

Invoice Number

Invoice Posting Date

Line GL Account Name

Line GL Account Number

Non Billable Project

Project Billing Status

Project Name

Project Number

Project Type Name

Receipt Amount

Receipt Description

Sales Person