Field name	Data that will print in this field
NOTE: Supplemental fields from the Card Information window and Supplemental fields from the Company Information window can also be used on this form.
ABN	The Australian Business Number (ABN) entered in the Company Information window
Amount in English	The amount entered on the transaction. Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Amount in Numeric	Amount on transaction in numeric form
Cheque Amount	The amount entered on the transaction in numeric form
Cheque Number	The cheque number entered on the transaction
Company Trading Name	The name under which your company does business
Date	The date entered on the transaction
Memo	The memo entered in the Journal Memo field of the transaction
Payee	The information entered or selected in the Payee field on the transaction

Field name	Data that will print in this field
NOTES:  If you choose the Laser form, these fields appear twice — once for each stub. Supplemental fields from the Company Information window can also be used on this form.
Account Name	The name of the allocation account entered on the transaction
Acct. No.	The allocation accounts entered on the transaction
Allocation Amount	The allocation amounts entered on the transaction
Allocation Memo	The memo for each allocation amount entered on the transaction
Amount	The amount entered on the transaction, in numeric form
Number	number entered on the transaction
Date	Date entered on the transaction
Memo	The memo entered in the Journal Memo field of transaction
Payee	The information entered or selected in the Payee field on the transaction

Field name	Data that will print in this field
NOTE:  If you choose the Laser Cheque form, these fields appear twice — once for each stub.
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Allocation Amount	The amount entered in the Amount field of the Settle Returns & Credits window
Category	The financial tracking category assigned to the transaction associated with this cheque
Cheque Amount	The amount displayed in the Amount field in the Settle Returns and Credits window in numeric form
Cheque Number	Cheque number entered in the Settle Returns and Credits window
Date	Date entered in the Settle Returns and Credits window
Invoice Date	The date of the customer credit
Invoice No.	The invoice number of the customer credit
Memo	The memo entered in the Journal Memo field of the Settle Returns and Credits window
Payee	The information entered or selected in the Payee field in the Settle Returns and Credits window

Field name	Data that will print in this field
note : More fields are available to customise this form:   • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window • Supplemental fields from the Applied Payment Details window
*Inv/PO No.*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST and freight charges minus any payments that may have been applied; that is, the amount that appears in the Balance Due field of the sale.
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window.
Cust PO No.	The entry in the Customer PO No. field on the transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Subtotal	The subtotal of all amounts on the transaction, exclusive of any GST applied to these amounts
Freight + tax	Includes the freight amount plus the GST on the freight
GST Total	The total amount of GST charged for line items and freight on the sale
Inc Amount	The amount of each line item, including the tax applied
Inc Freight	The freight charges that apply to the sale, including GST on the freight charges
Inc Subtotal	The total amount of all line items on the sale to which GST is applied
Invoice No.	The invoice number entered on the transaction
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Notes	Displays additional information entered on the transaction.
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied) in words. Words will print for amounts up to and including 99,999.99; for larger amounts, the amount will print in numeric form.
Page No.	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. Data won’t print in this field if more than one payment has been applied to the sale.
Sales Value	The total amount of the sale used to compute GST
Salesperson	The salesperson entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The shipping method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Tax	The amount of tax charged for line items and/or freight on the sale
Tax Code	The tax code applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code—Freight	Displays the tax code applied to freight charges if the freight entered on the sale is taxed.
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, that is, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. Doesn’t reflect any payments that may have been applied.

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: • Supplemental fields from the Applied Payment Details window • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window • Supplemental fields from the Item Information window
*Inv/PO No.*	The transaction number, with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Amount + GST	The amount of the line item plus the amount of the GST for the line item
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST and freight charges minus any payments that may have been applied; that is, the amount that appears in the Balance Due field of the sale
Barcode	A scannable barcode representation that includes the Payee Number that was provided when you subscribed to M-Powered Services. The barcode is generated using data from your MYOB software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Col	An X is printed if the terms for the sale are COD
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO No.	The entry in the Customer PO No. field on the transaction
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on the transaction
Description/Backordered Label	The description of each line item entered on the transaction. The word “Backordered” appears above the line items that are entered in the Backorder column.
Disc %	The discount entered in the Disc % column of the sale
Due Date	The date the payment is due, based on the terms of the sale
Ex Amount	The tax-exclusive amount for each line item on the transaction, including any applied discounts.
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Price	The amount of each line item entered on the transaction, exclusive of GST
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on the amount
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Amount	The amount of each line item, including the tax applied
Inc Freight	The freight charges that apply to the sale, including GST on the freight charges
Inc Subtotal	The total amount of all line items on the sale to which GST is applied
Invoice No.	The invoice number entered on the transaction
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
My Item No.	The number of the item entered on the sale. This is the number for the item entered in the Item Information window.
Notes	Displays additional information entered on the transaction.
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 will be printed in words; larger amounts will print in numeric form.
Page No.	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Ppd	An X is printed if the terms of the sale are Prepaid.
Progress Quote Amt	The original amount from the progress billing quote.
Qty/Units	The amount entered in the Ship or Backordered field on the sale
Sales Value	The total amount of the sale used to compute GST
Salesperson	The name of the salesperson entered in the Salesperson field on the sale
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Tax	The amount of tax charged for line items on the sale
Tax Code—Freight	An X is printed if the freight entered on the sale is taxed.
Tax Code	The tax code applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. Doesn’t reflect any payments that may have been applied.
Total Qty/Units	The total of all amounts in the Qty/Units column
Unit	The entry in the Selling Unit of Measure field in the Selling Details view of the Item Information window for the line item

Field name	Data that will print in this field
NOTE:  More data fields are available to customise this form: • Supplemental fields from the Applied Payment Details window • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window
*Inv/PO No.*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered services. The barcode is generated using data from your MYOB software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window.
Cust PO No.	The entry in the Customer PO No. field on the transaction
Customer Reference	A reference number for your company that is derived from the Payee Number in the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on these amounts
Invoice No.	The invoice number entered on the transaction
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Notes	Displays additional information entered on the transaction.
Original Amount in English	The amount of the sale including GST (but not including any payments that may have been applied). Words will print for amounts up to and including 99,999.99; for larger amounts, the amount will print in numeric form.
Page No.	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Reference Date	The date of service for each line item entered on the transaction
Sales Value	The total amount of the sale used to compute GST
Salesperson	The salesperson entered on the transaction
Shipping Date	The date entered in the Promised Date field on the transaction
Tax	The amount of tax charged for line items on the sale
Tax Code	The code for the tax applied to each line item in the invoice.
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all consolidated GST codes applied to this sale; any imported GST codes are not shown here.
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total amount of the line items plus GST. (Doesn’t reflect any payments that may have been applied.)

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO No.*	The number of the transaction with an asterisk before and after it
Comment	The comment entered on the transaction
Cust PO No.	The entry in the Customer PO No. field on the transaction
Date	The date entered on the transaction
Invoice No.	The invoice number entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO No.*	The number of the transaction with an asterisk before and after it
Comment	The comment entered on the transaction
Cust PO No.	The entry in the Customer PO No. field on the transaction
Date	The date entered on the transaction
Invoice No.	The invoice number entered on the transaction
No. of items	The total number of items entered in the Delivered column of the sale
Notes	Displays additional information entered on the transaction.
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO No.*	The number of the transaction with an asterisk before and after it
Comment	The comment entered on the transaction
Cust PO No.	The entry in the Customer PO No. field on the transaction
Date	The date entered on the transaction
Invoice No.	The invoice number entered on the transaction
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Notes	Displays additional information entered on the transaction.
Ship Date	The date entered in the Promised Date field on the transaction

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: • Supplemental fields from the Card Information window • Supplemental fields from the Company Information window • Supplemental fields from the Applied Payment Details window
*Inv/PO No.*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale.
Balance	Amount of the sale including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Category	The financial tracking category assigned to this sale
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO No.	The entry in the Customer PO No. field on the transaction
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based upon the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on the amount
Freight	The freight amount entered on the sale.
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Freight	The charge including freight
Inc Subtotal	The total amount of all line items on the sale, including any applicable GST
Invoice No.	The invoice number entered on the transaction
Invoice Type	The sale type of the invoice (Quote, Order or Invoice)
Job Description	The description of the job for which a job number appears for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Notes	Displays additional information entered on the transaction.
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Page No.	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Referral Source	The referral source entered on the transaction
Salesperson	The salesperson entered on the transaction
Sales Value	The total amount of the sale used to compute the GST.
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Tax	The amount of tax charged for line items and freight on the sale.
Tax Code—Freight	An X is printed if the freight entered on the sale is taxed
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all GST codes applied to this sale; any imported GST codes are not shown here.
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.)
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:  More data fields are available to customise this form: · Supplemental fields from the Applied Payment Details window · Supplemental fields from the Card Information window · Supplemental fields from the Company Information window · Supplemental fields from the Item Information window
*Inv/PONo.*	The number of the transaction with an asterisk before and after it
# of Items	The total number of items entered in the Delivered column of the sale
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale.
Balance	Amount of the sale, including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Col	An X is printed if the terms for the sale are COD
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO No.	The entry in the Customer PO No. field on the transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on the transaction
Description/Backordered Label	The description of each line item entered on the transaction. The text “Backordered” appears above the line items that are entered in the Backorder column.
Disc %	The discount entered in the Disc% column of the sale.
Due Date	The date the payment is due, based on the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Ex Freight	The freight charges that apply to the sale, excluding GST on the freight charges
Ex Price	The amount of each line item entered on the transaction, exclusive of GST
Ex Subtotal + Freight	The subtotal of all amounts on the transaction, excluding any GST on the amount, and including any applicable freight charges
Ex Subtotal	The subtotal of all amounts on the transaction, excluding any GST on the amount
Freight + tax	Includes the freight amount plus the GST on the freight
Inc Amount	The amount of each line item, including the tax applied
Inc Price	The amount of each line item entered on the transaction, including GST
Invoice No.	The invoice number entered on the transaction
Invoice Type	The sale type of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Line Tax	The amount of tax for each line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Notes	Displays additional information entered on the transaction.
Original Amount in English	The amount of the sale including GST and freight charges (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Page No.	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Ppd	An X is printed if the terms for the sale are Prepaid.
Price	The amount entered in the Price column of the sale.
Qty/Units	The amount entered in the Ship or Backordered field on the sale
Salesperson	The name of the salesperson entered in the Salesperson field of the sale
Ship Date	The date entered in the Promised Date field on the transaction
Ship Via	The ship method entered on the transaction
Shipping Address	The shipping address entered on the transaction
Subtotal + GST	Includes the subtotal amount plus the GST on the subtotal
Subtotal	The total of the line item amounts on the sale (no GST included).
Tax	The amount of tax charged for line items and freight on the sale
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all GST codes applied to this sale; any imported GST codes are not shown here.
Tax Code	The code (from the Tax Code list) that represents the type of tax applicable to each line item in the sale
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction (next to the Terms zoom arrow)
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.)
Total Qty/Units	The total number of items entered in the Delivered column of the sale
Unit	The entry in the Selling Unit of Measure field in the Selling Details view of the Item Information window for the line item
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:   More data fields are available to customise this form: · Supplemental fields from the Card Information window · Supplemental fields from the Company Information window · Supplemental fields from the Applied Payment Details window
*Inv/PO No.*	The number of the transaction with an asterisk before and after it
ABN	The Australian Business Number (ABN) entered in the Company Information window
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window
Applied	The total of the payments that have been applied to the sale
Balance	Amount of the sale including GST minus any payments that may have been applied; that is, the amount that appears in the Balance Due field of the sale
Category	The financial tracking category assigned to this sale
Comment	The comment entered on the transaction
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Cust PO No.	The entry in the Customer PO No. field on the transaction
Date	The date entered on the transaction
Description	The description of each line item entered on the transaction
Due Date	The date the payment is due, based on the terms of the sale
Ex Amount	The tax-exclusive amount of each line item entered on the transaction
Invoice No.	The invoice number entered on the transaction
Invoice Type	The sale status of the invoice (Quote, Order or Invoice)
Job Description	The description of the job whose job number is entered for a line item
Job Name	The name of the job whose job number is entered for a line item
Job Number	The job number entered for a line item
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Memo	The memo entered in the Journal Memo field of the transaction
Notes	Displays additional information entered on the transaction.
Original Amount in English	The amount of the sale including GST (but not including any payments that may have been applied). Amounts up to and including 99,999.99 are printed in words; larger amounts are printed in numeric form.
Page No.	The pages of the sale are counted; this field displays the number of the page.
Payment Method	The payment method selected when entering a payment for the sale. This field won’t print if more than one payment has been applied to the sale.
Reference Date	The date of service for each line item entered on the transaction
Salesperson	The salesperson entered on the transaction
Ship Date	The date entered in the Promised Date field on the transaction
Subtotal	The total of the line item amounts on the sale — no GST included
Subtotal + GST	Includes the subtotal amount plus the GST on the subtotal
Tax	The amount of tax charged for line items on the sale
Tax Code Description	The applicable tax description(s) from the Tax Code List
Tax Code w/o Import (Consolidated)	The code that applies to all GST codes applied to this sale; any imported GST codes are not shown here.
Tax Code	The code (from the Tax Code list) that represents the type of tax applicable to each line item in the sale
Tax Rate	Displays the tax rate applied to each line item in the sale
Tax Subtotal	The total amount of all taxes applied to line items on the invoice
Tax Total	The total amount of tax charged for line items and freight on the sale
Terms	The terms that appear on the top of the transaction, that is, next to the Terms zoom arrow
Total	The total of the line items plus GST and freight charges. (Doesn’t reflect any payments that may have been applied.)
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
*Inv/PO No.*	The number assigned to each sales transaction with an asterisk before and after it
“Amount Remitted”	None. The basic form layout provides only a text title here, allowing you to present this portion of the statement to your customer as a remittance stub. Your customer may enter a remittance amount on the horizontal line below this text.
1st Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 1st Period. For example, if “30 Days” is the entry in the Period 1 field, this entry is the title for amounts that are overdue 1 to 30 days. (Overdue amounts appear in the Period 1 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month previous to the current month is displayed; this entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 1 Month; this entry is the title for how many months the invoice is overdue.
2nd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 2nd Period. For example, if “60 Days” is the entry in the Period 2 field, the entry is the title for amounts that are 31 to 60 days overdue. (Overdue amounts appear in the Period 2 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is two months previous to the current month is displayed; the entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2 Months; this entry is the title for how many months the invoice is overdue.
3rd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 3rd Period. For example, if “60+ Days” is the entry in the Period 3 field, the entry is the title for amounts that are overdue more than 60 days. (Overdue amounts appear in the Period 3 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is three months previous to the current month is displayed; the entry represents the period in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2+Months; this entry is the title for how many months the invoice is overdue.
Balance Due	Amount of the sale including GST and freight charges minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered services. The barcode is generated using data from your MYOB software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Billing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Current Date	The date shown in your AccountEdge system; the date the statement is printed and on which any finance charges will be applied to an outstanding balance.
Current	The total of the balance due amounts that isn’t past the payment due date. The amount is calculated using the terms that appear in the Terms field of each invoice.
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Cust PO No.	The entry in the Customer PO No. field on each transaction
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on each invoice and payment on the statement
Deposits Balance	The total amount of deposits available to be applied to this customer’s orders.
Ex Charge	The amount due each invoice, exclusive of any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Ex Total	The total amount due on the open invoices, minus any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Finance Charges	The total finance charge made to this customer as of the date the statement is printed
Finance Charges—Label	Displays a title for the amount appearing in the Finance Charges data field.
ID#	Displays the number of each invoice and the number of each payment applied to the invoice.
Inc Charges	The amount that appears in the Total Amount field of each invoice (includes any finance charges)
Inc Total	The total amount due on the open invoices, including the amount of any applicable taxes. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Invoice No.	The invoice number entered on the sale. (An invoice statement lists only invoices that are open.)
Memo	The memo entered on each invoice
Notes	Displays additional information entered on the transaction.
Page No.	The pages of the statement are counted; this field displays the number on each page.
Payments—All Types	Displays all payments applied to each invoice, including credits, discounts and payments received.
Payments—Credits Applied	Displays all credits applied to each invoice.
Payments—Discounts Applied	Displays all discounts applied to each invoice.
Payments—Received Payments	Displays all payments received for each invoice.
Period 1	The total amount overdue in the 1st Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 1st Ageing Period, see that field’s information in this table.)
Period 2	The total amount overdue in the 2nd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 2nd Ageing Period, see that field’s information in this table.)
Period 3	The total amount overdue in the 3rd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 3rd Ageing Period, see that field’s information in this table.)
Statement Date	The date on which the statement was created.
Tax	The amount of tax charged on each invoice on the statement
Tax Subtotal	The total amount of all taxes applied to all invoices on the statement
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available to customise this form.
“Amount Remitted”	None. The basic form layout provides only a text title here, allowing you to present this portion of the statement to your customer as a remittance stub. Your customer may enter a remittance amount on the horizontal line below this text.
1st Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days that an invoice can be overdue for the 1st Period. For example, if “30 Days” is the entry in the Period 1 field, the entry is the label for amounts that are overdue 1 to 30 days. (Overdue amounts appear in the Period 1 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month previous to the current month is displayed; the entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 1 Month; this entry is the label for how many months the invoice is overdue.
2nd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 2nd Period. For example, if “60 Days” is the entry in the Period 2 field, the entry is the label for amounts that are overdue 31 to 60 days. (Overdue amounts appear in the Period 2 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is two months previous to the current month is displayed; this entry represents the month in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2 Months; this entry is the label for how many months the invoice is overdue.
3rd Ageing Period	The entry in this field depends on your selections for Ageing in the Reports & Forms view of the Preferences window. If you selected Daily Ageing, a number of days is displayed. The field displays the greatest number of days an invoice can be overdue for the 3rd Period. For example, if “60+ Days” is the entry in the Period 3 field, the entry is the label for amounts that are overdue more than 60 days. (Overdue amounts appear in the Period 3 data field.) If you selected Monthly Ageing and Identify by Month Names, the name of the month that is three months previous to the current month is displayed; this entry represents the period in which the invoice became overdue. If you selected Monthly Ageing and Identify by Month Numbers, the entry is 2+Months; this entry is the label for how many months the invoice is overdue.
As Of Date	The first date on which charges in this statement were posted.
Balance	Amount of the sale including GST minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the sale.
Balance	Amount of the sale including GST and freight charges minus any payments that have been applied. This is the amount that appears in the Balance Due field of each sale.
Balance	The balance carried forward for this customer, as at the “Activity From” date
Barcode	A scannable barcode representation that includes the Payee Number provided when you subscribed to M-Powered services. The barcode is generated using data from your MYOB software and data provided by Australia Post. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Billing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Current	The total balance due that isn’t past the payment due date. The amount is calculated using the terms that appear in the Terms field of each invoice.
Current Date	The date shown in your AccountEdge system for the date the statement is printed.
Cust PO No.	The entry in the Customer PO No. field on the transaction
Customer Reference	A reference number for your company that is derived from the Payee Number on the Company Information window. If you have not entered a valid Payee Number in the Company Information window, “Not Available” will print in this field.
Cust/Suppl ABN	The Australian Business Number (ABN) for this customer, from the Card Information window — Selling Details view
Date	The date entered on each invoice, order and payment
Deposits Balance	The total amount of deposits available for this customer’s orders.
Ex Charge	The amount due on each invoice, exclusive of any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Ex Total	The total amount due on the open invoices, minus any finance charges. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Finance Charges	The total finance charge made to this customer as of the date the statement is printed
Finance Charges—Label	Displays a title for the amount appearing in the Finance Charges data field.
Inc Charges	The amount that appears in the Total Amount field of each invoice (includes any finance charges)
Inc Total	The total amount due on the open invoices, including the amount of any applicable tax. Finance charges are added to the amount due only if you’ve marked “Add Finance Charges to Amount Due” in the Advanced Filters window.
Memo	The memo entered on each invoice shown on the statement
Page No.	The pages of the statement are counted; this field displays the number of each page.
Payment	The amount that appears in the Applied to Date field of each invoice
Period 1	The total amount overdue in the 1st Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 1st Ageing Period, see that field’s information in this table.)
Period 2	The total amount overdue in the 2nd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 2nd Ageing Period, see that field’s information in this table.)
Period 3	The total amount overdue in the 3rd Ageing Period. This amount is calculated using the terms that appear in the Terms field of each invoice. (For information about the 3rd Ageing Period, see that field’s information in this table.)
Ref. No.	The number entered on each invoice, order and payment .
Tax	The tax charged on each amount on the statement
To Date	The date shown in your AccountEdge system; this is the date on which finance charges (if any) are applied to any outstanding balance
Tax Subtotal	The total of all taxes applied to all amounts on the statement
None	The title of the form appears in this text field. You may edit this title like any other form text field.

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window are also available to customise this form.
First Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view
Name	The name entered in the Name field of the Card Information window — Profile view

Field name	Data that will print in this field
NOTE:  Supplemental fields from the Card Information window and Supplemental fields from the Company Information window are also available on this form.
Allocation Amount	The allocation amount entered on the transaction
Amount in English	The amount received in words. Words will print for amounts up to and including 99,999.99; for larger amounts, the amount will print in numeric form.
Amount in Numeric	The amount received with the full currency name.
Amount Received	The amount received — numeric
Authorisation Code	The authorisation code displayed in the Processed Receipt window.
Company Address	The company address entered in the Company Information window
Company Name	The company name entered in the Company Information window
Date	The date the receipt is printed.
ID Number	The AccountEdge transaction ID assigned to the payment transaction
Invoice No./Acct. No.	The invoice number entered on the transaction
Invoice Date/Acct. Name	The invoice date entered on the transaction
Memo	The memo entered in the Journal Memo field of the transaction
Name on Card	Information displayed in the Process Receipt window
Original Amount	Amount of the sale including GST and freight charges.
Payment Method	The payment method selected when entering a payment.
Payment Method Number	The number that is entered in the Applied Payment Detail window for a credit card payment method.
Payor	The name and address of the contact who made the payment, as entered on the Card Information window — Profile view
Transaction Type	The type of transaction entered: Sale, Void or Credit

Field name(s)	Data that will print in each field	Can be added to
Card Number	The card number entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Cheque Number	The cheque number entered in the Applied Payment Details window when entering a cheque payment for the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Expiry Date	The expiry date entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Name on Card	The name on the card entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional
Payment Notes	The entry in the Notes field of the Applied Payment Details window when a payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.	All invoices Packing Slip—Service Packing Slip—Item Packing Slip—Professional

Field name(s)	Data that will print in each field	Can be added to
Addr2—Contact Addr3—Contact Addr4—Contact Addr5—Contact	The name of each contact entered for the Address 2 — Address 5 Locations shown in the Card Information window—Profile view	All Sales Forms Mailing Labels Payment Receipts
Addr2—Country Addr3—Country Addr4—Country Addr5—Country	The entry in each Country field for the Address 2—Address 5 locations (if any) in the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms Cheque Layout Mailing Labels Payment Receipts
Addr2—Email Addr3—Email Addr4—Email Addr5—Email	The email addresses entered on the Card Information window — Profile view for the Address 2—Address 5 locations	All Sales Forms Mailing Labels
Addr2—Fax Addr3—Fax Addr4—Fax Addr5—Fax	The fax numbers entered for the Address 2 — Address 5 locations on the Card Information window—Profile view	All Sales Forms Mailing Labels
Addr2—Phone1 Addr2—Phone2 Addr2—Phone3	The No.1 — No.3 phone numbers entered on the Card Information window — Profile view for the Address 2 Location	All Sales Forms Mailing Labels
Addr2—Salutation Addr3—Salutation Addr4—Salutation Addr5—Salutation	The names or titles entered in each Salutation field for the Address 2 — Address 5 locations shown in the Card Information window — Profile view	All Sales Forms Mailing Labels
Addr2—WWW Addr3—WWW Addr4—WWW Addr5—WWW	The World Wide Web addresses entered for the Address 2 — Address 5 locations on the Card Information window — Profile view	All Sales Forms Mailing Labels
Addr3—Phone1 Addr3—Phone2 Addr3—Phone3	The No.1 — No.3 phone number entered on the Card Information window — Profile view for the Address 3 Location	All Sales Forms Mailing Labels
Addr4—Phone1 Addr4—Phone2 Addr4—Phone3	The No.1 — No.3 phone numbers entered on the Card Information window — Profile view for the Address 4 Location	All Sales Forms Mailing Labels
Addr5—Phone1 Addr5—Phone2 Addr5—Phone3	The No.1 — No.3 phone numbers entered on the Card Information window — Profile view for the Address 5 Location	All Sales Forms Mailing Labels
Address 2 Address 3 Address 4 Address 5	The street addresses entered on the Card Information window — Profile view for the Address 2 — Address 5 locations	All Sales Forms Mailing Labels
Card Custom Field 1 Card Custom Field 2 Card Custom Field 3	The entry(ies) in the Custom Field No.1—Custom Field No. 3 fields of the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms Mailing Labels Cheque Layout Payment Receipts
Card Custom List 1 Card Custom List 2 Card Custom List 3	The entry(ies) in the Custom List No.1—Custom List No.3 fields of the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms Mailing Labels Cheque Layout Payment Receipts
Card ID	The Card ID from the Card Information window. This information will print only if a card has been entered on the transaction.	All Sales Forms Mailing Labels Cheque Layout Payment Receipts
Contact Name	The name of the contact entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms Mailing Labels Cheque Layout Payment Receipts
Country	The entry in the Country field for Address 1 in the Card Information window	All Sales Forms Mailing Labels Cheque Layout Payment Receipts
Cust/Suppl ABN Branch	The Australian Business Number (ABN) for a customer or supplier’s branch or subsidiary. Derived from the Card Information window — Selling Details view (for customers) or the Buying Details view (for suppliers).	All Sales Forms All Purchase Orders
Email	The email address entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms
Employee Superannuation Membership #	The Employee Membership # for this employee, as entered on the Card Information window—Payroll Details view.
Fax No.	The fax number entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms
Mailing Address	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window — Profile view	All Sales Forms (Supplemental on Serviceand Item labels only)
Notes from Card	Entry in the Notes field on the Card Details tab of the Card Information window	Cheque Layout All Sales Forms Payment Receipts
Phone No.1 Phone No.2 Phone No.3	The No.1 — No.3 phone numbers entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms Mailing Labels Cheque Layout Payment Receipts
Salutation	The name or title entered in the Salutation field on the Card Information window — Profile view for the Address 1 Location.	All Sales Forms
Second Address	The address entered for the Address 2: Ship To selection of the Location field in the Card Information window — Profile view	Mailing Labels
Superannuation Fund Name	The superannuation fund designated for the employee on the Payroll Details tab of the Card Information window
Tax ID Number	The Tax ID number for this customer or supplier, as entered in the Card Information window — Selling Details view (for customers), or the Buying Details view (for suppliers).	Sales Forms: All Invoices All Packing Slips Statements—Invoice Statements—Activity
WWW	The World Wide Web address entered on the Card Information window — Profile view for the Address 1 Location	All Sales Forms Mailing Labels

Field name(s)	Data that will print in each field	Can be added to
ABN Branch	The Australian Business Number (ABN) for your branch or subsidiary, as entered in the Company Information window	All Forms
ACN	Your company’s 9-digit Australian Company Number, from the Company Information window	Cheque Layout All stub layouts Payment Receipts
Company ACN/ARBN	Your company’s 9-digit Australian Company Number, from the Company Information window	All Shipping Labels
Company Address	The company address entered in the Company Information window.	Cheque Layout All Shipping Labels All invoices All packing slips
Company Email	The email address entered in the Company Information window	Cheque Layout All Sales Forms
Company Fax	The fax number entered in the Company Information window	Cheque Layout All Sales Forms
Company Name	The company name entered in the Company Information window.	Cheque Layout All Shipping Labels All Invoices All Packing Slips
Company Phone	The company phone number entered in the Company Information window	Cheque Layout All Sales Forms
Sales Tax Number	The Sales Tax Number from the Company Information window	All Forms

Field name(s)	Data that will print in each field	Can be added to
Item Custom Field 1 Item Custom Field 2 Item Custom Field 3	The entries in the Custom Field No.1 — Custom Field No.3 fields of the Item Information window — Item Details view	Invoice—Item Packing Slip—Item
Item Custom List 1 Item Custom List 2 Item Custom List 3	The entries in the Custom List No.1 — Custom List No.3 fields of the Item Information window	Invoice—Item Packing Slip—Item
Item Description	The description of the item as entered in the Item Information window — Item Details view.	Invoice—Item Packing Slip—Item
My Item No.	The number of each item as entered in the Item Information window.	Packing Slip—Item