AR invoice email keywords

AR invoice email keywords

The following keywords are available for use in the subject and body of email produced in the Print/Reprint Invoices process for attaching invoices:

<CUSTOMER NAME>	<INVOICE DATE MONTH>	<DUE DATE YEAR>
<CUSTOMER CODE>	<INVOICE DATE MONTH NAME>	<MERGE #>
<ADDRESS NAME LINE 1>	<INVOICE DATE DAY>	<TERMS CODE>
<INVOICE #>	<INVOICE DATE YEAR>	<TERMS DESCRIPTION>
<INVOICE DESCRIPTION>	<DUE DATE>	<CUSTOMER PO #>
<INVOICE AMOUNT>	<DUE DATE MONTH>	<ATTRIBUTE ITEM CODE attribute name>
<INVOICE BALANCE>	<DUE DATE MONTH NAME>	<ATTRIBUTE ITEM DESCRIPTION attribute name>
<INVOICE DATE>	<DUE DATE DAY>