Email Client Statement Optional Columns
These are the optional columns available to add to the client statement email.
| Available Columns | Description |
| Amount Written Off | The amount written off for the client |
| Last Receipt Date | Date of the last receipt paid by the client toward the invoice |
| Project Manager | The project manager associated with the client statement |
| Principal In Charge | The principal in charge associated with the client statement |
| Billing Manager | The name of the billing manager associated with the client statement |
| Billing Contact | The billing contact associated with the client statement |
| Company Name | The name of the company associated the client statement |
| Client Email | The email address of the client |
| Client Email Template | The email template assigned to the client |
| Client Contact 1 | The name of the contact person associated with the client |
| Client Contact 2 | The name of the contact person associated with the client |
| Client Contact 3 | The name of the contact person associated with the client |
| Client Contact 4 | The name of the contact person associated with the client |
| Client Contact 5 | The name of the contact person associated with the client |
| Client Contact 1 Email | The email address of the contact person associated with the client |
| Client Contact 2 Email | The email address of the contact person associated with the client |
| Client Contact 3 Email | The email address of the contact person associated with the client |
| Client Contact 4 Email | The email address of the contact person associated with the client |
| Billing Contact Email | The email address of the contact person associated with the client |
| Prepayment | The amount of prepayments available |
| Current | The amount that is due for this statement period |
| 31 - 60 Days | The amount that has been outstanding for 31-60 days |
| 61 - 90 Days | The amount that has been outstanding for 61-90 days |
| 91 - 120 Days | The amount hat has been outstanding for 91-120 days |
| 121+ Days | The amount that has been outstanding for over 120 days |
| Preview Invoice | Previews the client invoice |
| Custom Fields | Any custom fields assigned to the client display in this section |