Field	Description
Bill To	The Debtor (Customer). Populates from the Jobs Details (Bill To).
Address, Suburb, Country, Post	The Address of the Customer.
Attention	The person this invoice is addressed to.
One	The description of the "One Total" line on the invoice.
Description	The Invoice Description or Subject Line. Populates from the Jobs Details window.
Order	Customer Order Number if applicable. Populates from the Jobs Details tab.
File	Customer File Number if applicable. Populates from the Jobs Details tab.
Agent Invoice	Specifies if the invoice is a Waybill invoice to the Agent
From	Uplift Address Details. Populates from the Jobs Details tab.
To	Delivery Address Details Populates from the Jobs Details window.
Details	Notes for the Client.
Date	Accounting date of the Invoice.
Type	Type of Invoice. In (Invoice) Adj (Adjustment Note) Cr (Credit note)
Rep	Sales Representative allocated to the Job. Populates from the Jobs Details tab.
Company	Invoice Company – for general ledger purposes. Populates from the Jobs Details tab.
Branch	Invoice Branch – for general ledger purposes. Populates from the Jobs Details tab.
Cost Centre	Invoice Cost centre – for general ledger purposes. Populates from the Jobs Details tab.
Service	Service (FCL, LCL, Air, etc). Populates from the Jobs Details tab.
R/Plan	Job (Removal Plan) that the Invoice is for. Populates from the Jobs Details tab.
Waybill	Waybill number. Only applicable for Waybill Invoices.
Volume	Volume of the Job. Populates from the Jobs Details tab.
Terms	Terms for the Invoice and Customer.
Invoice	System Generated Invoice Number.
Journal	Journal created when the Invoice is updated.
Batch	Journal created when the Invoice is updated.
Status	Status of the Invoice. N (New) U (Updated C (Cancelled) H (Hold)
Web	Show on Web (MovePartner or MoveClient)
Currency	The Currency of the Invoice
Exchange Rate	The Exchange Rate of the Invoice.

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