Customer Notes (Special Codes)
[TERMS:##]
| Payment terms for invoice in days (NET)
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[TERMS1:EOM]
| Terms type End of Month + days from inv date
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[WARN:XYZ]
| Adds a text warning to the customer page
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[PO-Required]
| Require purchase order number to be filled in
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[noInvoice]
| Do not set invoice number for this job
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[noAttachAddendum]
| Do not attach additional pages to quote/invoice PDF
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[invoiceAttachPDF]
| Attach PDF invoice rather than link to PDF
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| [noFinancials] | Do not show financial information on the driver tablet when order received. |
| [allowOverCredit] | Allow customer to go over their credit limit without stopping job creation. |
[noDelCharge] | Don't charge customer delivery |
[PUMPOPERATOR] | This customer is a pump operator and will appear in the options to assign a pump (Pump Info) |
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