Below is a list of all available variables on sales 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
VehicleInvoiceMessage
SalesOrderNote
WarrantyMileageLimit
SalesPerson
StockNumber
OrderNumber
InvoiceNo
InvoiceTo
ExpectedDelivery
SalesCategory
Margin
NewOrUsed
RegNo
RegDate
InvoiceDate
Chassis
EngineNo
CustOrderNo
Colour
Mileage
SlDueDate
NIE
SalesLedgerAccount
DocumentType
VehicleDescription
Description
Retail
Sale
Vat
VatRate
LineTotal
FooterDescription
FooterLineTotal
Description
DepositPaid
BalanceDue
Description39
Description40
PartExchangeDescription
PartExchangeReg
PartExchangePrice
PartExchangeChassis
PartExchangeRegDate
PartExchangeVatRate
PartExchangeVat
PartExchangeLineTotal
HPICheck
PartExchangeFinCo
PartExchangeSettlement
SubTotal
VatTotal
InvoiceTotal
VatNumber
BranchNo
DeliveryAdd1
DeliveryAdd2
DeliveryAdd3
DeliveryAdd4
DeliverTo
CustomerMobile
CustomerTelephone
InvoiceAdd
InvoiceAdd1
InvoiceAdd2
InvoiceAdd3
InvoiceAdd4
BuildWeek
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article