The following names can be used on receipt templates.
| Invoice Template Address Names | |
| ADDRESS | Customer's address. |
| CUSTOMERNAME | Customer's name (as entered in the Company Name field in the Address Information window). |
| SHIPPINGNAME | Customer's shipping name (as entered in the Company Name field in the Shipping Address window). |
| Individual address fields from an Accounts Receivable or Payable can also be used. i.e. the phone number of a customer or vendor. See Name and Address Information Cell Names for more. | |
| Invoice Template Cell Names | |
| ACCOUNT | Customer account name. |
| ACCOUNTDESCRIPTION | Customer account description. |
| RECEIPTDATE | Date of the deposit. |
| RECEIPTDATE1 | Date the payment was received. |
| RECEIPTNUMBER | Receipt number (reference number.) |
| INFO1 - INFO15 | Extra receipt information. |
NOTE: Names are not case-sensitive.