| Customer ID |
Invoice/CM # |
Apply to Invoice Number |
Credit Memo |
Progress Billing Invoice |
Date |
Ship By |
Quote |
Quote # |
Quote Good Thru Date |
Drop Ship |
Ship to Name |
Ship to Address-Line One |
Ship to Address-Line Two |
Ship to City |
Ship to State |
Ship to Zipcode |
Ship to Country |
Customer PO |
Ship Via |
Ship Date |
Date Due |
Discount Amount |
Discount Date |
Displayed Terms |
Sales Representative ID |
Accounts Receivable Account |
Sales Tax ID |
Invoice Note |
Note Prints After Line Items |
Statement Note |
Stmt Note Prints Before Ref |
Internal Note |
Beginning Balance Transaction |
Number of Distributions |
Invoice/CM Distribution |
Apply to Invoice Distribution |
Apply To Sales Order |
Apply to Proposal |
Quantity |
SO/Proposal Number |
Item ID |
Serial Number |
SO/Proposal Distribution |
Description |
G/L Account |
Unit Price |
Tax Type |
UPC / SKU |
Weight |
Amount |
Job ID |
Sales Tax Agency ID |
Transaction Period |
Transaction Number |
Return Authorization |
Voided by Transaction |
Recur Number |
Recur Frequency |
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