Data fields available in the Client Report.
| Field | Field Category | Description |
|---|---|---|
| Auto Apply Available Blance (Yes/No) | ||
| Billing Address Attention | ||
| Billing Address City | ||
| Billing Address Company NAme | ||
| Billing Address Counyry | ||
| Billing Address Line 1 | ||
| Billing Address Line 2 | ||
| Billing Address State/Province | ||
| Billing Address Zip/PostalCode | ||
| Billing Adjusted Discount % | ||
| Billing Cycle | ||
| Billing Instructions | ||
| Client Message | ||
| Contract Discount % | ||
| Email Invoice Enabled (Yes/No) | ||
| Email Invoice From Display Name | ||
| Email Invoice From Email Address | ||
| Email Invoice Handling | ||
| Email Invoice Template | ||
| Invoice Content | ||
| Invoice Scope | ||
| Invoice Template | ||
| New Project Rate Card | ||
| Payment Terms | ||
| Primary Client Inactive (Yes/No) | ||
| Primary Client Name | ||
| Primary Client Number | ||
| Primary Client UID | ||
| Purchase Order Number | ||
Render Receipts (Yes/No) | ||
| Time Billing Type | ||
| Use Default Rates (Yes/No) |