Receipt Base

 

Available Columns	Description	Date Range Available	Chartable	Links to Page
General Information
Client Account ID	The Account ID of the client associated with the receipt
Client Address 1	The first line of the address of the client associated with the receipt
Client Address 2	The second line of the address of the client associated with the receipt
Client Address 3	The third line of the address of the client associated with the receipt
Client Address	The complete address of the client associated with the receipt
Client City	The city associated with the address of the client associated with the receipt
Client Country	The county associated with the of the client associated with the receipt
Client Fax Number	The fax number of the client associated with the receipt
Client Phone 1 Number	The first phone number of the client associated with the receipt
Client Phone 1 Text	The text associated with the first phone number of the client associated with the receipt
Client Phone 2 Number	The second phone number of the client associated with the receipt
Client Phone 2 Text	The text associated with the second phone number of the client associated with the receipt
Client Phone 3 Number	The third phone number of the client associated with the receipt
Client Phone 3 Text	The text associated with the third phone number of the client associated with the receipt
Client Phone Numbers	The phone numbers of the client associated with the receipt
Client State	The phone numbers of the client associated with the receipt
Client Status	The phone numbers of the client associated with the receipt
Client Type	The client type of the client associated with the receipt			Client Type
Client ZIP	The zip code of the client associated with the receipt
Client	The client associated with the receipt			Client
Is Beginning Balance	Indicates if the receipt was entered as part of beginning balance either in Setup, Clients or Beginning Balance Client Receipts
Method ABA	The Method ABA associated with the receipt
Method ID	The Method ID associated with the receipt
Notes	The notes associated with the receipt
Payer	The Payer associated with the receipt
Receipt Method	The Receipt Method associated with the receipt
Receipt Status	The Status of the receipt (Active, Void or NSF)
Receipt Text	The text associated with the receipt
Receipt Type	The receipt type (Client, Misc, Credit Memo, Intercompany or Refund)
Reduced Billed	If the receipt type is Credit memo, this indicates if the credit memo reduced the project billed amount
Deposit Bank Name	The name of the bank where the receipt was deposited
Dates
Deposit Date	The deposit date of the receipt			Bank Entry
Receipt Date	The receipt date entered for the receipt			Receipt
Dollars
Amount Adjustment Consultant	The amount of the receipt applied to consultant adjustments billed		X
Amount Adjustment Expense	The amount of the receipt applied to expense adjustments billed		X
Amount Adjustment Labor	The amount of the receipt applied to labor adjustments billed		X
Amount Adjustment	The amount of the receipt applied to adjustments billed		X
Amount Consultant	The amount of the receipt applied to consultants billed		X
Amount Expense	The amount of the receipt applied to expenses billed		X
Amount Labor	The amount of the receipt applied to labor billed		X
Amount Prepayment	The amount of the receipt applied to prepayments		X
Amount Sales Tax	The amount of the receipt applied to sales tax billed		X
Amount	The amount of the receipt	X	X
Action
Open Client Receipt	Opens the client receipt
Keys
Client Key	The internal database identifier of the client associated with the receipt			Client
Client Type Key	The internal database identifier associated with the client type of the client of the receipt			Client Type
Deposit Key	The internal database identifier of the deposit associated with the receipt			Bank Entry
Receipt Key	The internal database identifier of the receipt			Receipt
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