| Merge Field | Description |
|---|---|
| <<BankDetails>> | Bank account number |
| <<ClientABN>> | Host Company's ABN |
| <<ClientAddress>> | Host Company's address |
| <<ClientName>> | Host Company name |
| <<EmployeeABN>> | Employee's independent contractor company's ABN |
| <<EmployeeAddress>> | Employee's address |
| <<EmployeeCompany>> | Employee's independent contractor company name |
| <<EmployeeName>> | Employee's full name |
| <<GST>> | GST |
| <<InvoiceContactName>> | Invoice recipient's contact name |
| <<InvoiceContactEmail>> | Invoice recipient's email address |
| <<InvoiceContactEmailCC>> | Invoice CC's email address |
| <<InvoiceDate>> | Invoice date |
| <<InvoiceNo>> | Invoice number |
| <<InvoicePaidDate>> | Date the invoice is paid |
| <<IssuedBy>> | Name of the issuer of the invoice |
| <<IssuedByABN>> | ABN of the issuer |
| <<PaymentDate>> | Pay by date |
| <<SupplierInvoiceNumber>> | Supplier's invoice number |
| <<TotalExtGST>> | Total amount excluding tax |
| <<TotalIncGST>> | Total amount including tax |
| <<RCTIDetails>> | RCTI details |
