You can select the columns to display on your report.
Field | Description |
Client
|
This column displays the name of the client that is associated with the transaction. This column only displays if you select
Include Client Name on Detail Report on the Options tab of report settings. The option to include the client name is not available for the summarized version of the report.
|
Client Name
|
This column displays the name of the client associated with the record.
|
Comment
|
This column displays the full text of the comment.
|
Comment Date
|
This column displays the date on which the comment was entered.
|
Invoice
|
This column displays the number of the invoice for which the comments were entered.
|
Project
|
This column displays the project number to which the invoice amounts were charged.
|
Project Name
|
This column displays the name of the project.
|
Row Count
|
This column displays the row number of a line item.
|
User Name
|
This column displays the user ID of the person who entered the invoice comments.
|