Merge Field |
Description |
<<BankDetails>> |
Bank account number |
<<ClientABN>> |
Host Company's ABN |
<<ClientAddress>> |
Host Company's address |
<<ClientName>> |
Host Company name |
<<EmployeeABN>> |
Employee's independent contractor company's ABN |
<<EmployeeAddress>> |
Employee's address |
<<EmployeeCompany>> |
Employee's independent contractor company name |
<<EmployeeName>> |
Employee's full name |
<<GST>> |
GST |
<<InvoiceContactName>> |
Invoice recipient's contact name |
<<InvoiceContactEmail>> |
Invoice recipient's email address |
<<InvoiceContactEmailCC>> |
Invoice CC's email address |
<<InvoiceDate>> |
Invoice date |
<<InvoiceNo>> |
Invoice number |
<<InvoicePaidDate>> |
Date the invoice is paid |
<<IssuedBy>> |
Name of the issuer of the invoice |
<<IssuedByABN>> |
ABN of the issuer |
<<PaymentDate>> |
Pay by date |
<<SupplierInvoiceNumber>> |
Supplier's invoice number |
<<TotalExtGST>> |
Total amount excluding tax |
<<TotalIncGST>> |
Total amount including tax |
<<RCTIDetails>> |
RCTI details |