Below is a list of all available variables on service invoices - variables pull data onto your forms from Navigator. It is important that the forms designer training is carried out before trying to add these. This can be completed here: https://classroom.dmsnavigator.com/catalog/info/id:158
OrderNo
Note
NoteValue
Value
Description
Value
Vat
InvoiceType
InvTotal
VatTot
GrandTot
DeliverTo
DeliverAdd1
DeliverAdd2
DeliverAdd3
DeliverAdd4
DeliverAdd5
DeliverAdd6
Mileage
BoatName
InvoiceCat
PageNo
InvoiceDate
StartDate
AccountNo
NIE
Ni
InvoiceNo
QrCode
BranchNo
Insurance
AuthNo
ClaimNo
PolicyNo
Auth
Claim
Policy
Insurer
YourRef
Broker
FleetNo
ActualMileage
Mileage
Miles
ActualMileageDate
NextService
NextServDate
MOTExp
NextMOTDate
NextPMIDate
DateNextService
DateNextMot
VEHICLE SERIAL NUMBERS
VIN
FAB
TYPE
InvoiceTo
InvoiceAdd1
InvoiceAdd
CourtesyCar
RepairDate
RepairDate
Technician
PartNo
PartDesc
Qty
NoteValue
Value
Vat
VatRate
Request
Qty
CostOfLabour
TimeOfLabour
Hours
LabourRate
Advisor
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