You can insert email variables into your Invoice email Subject and Body. Below is a list of available variables.

[FIRM_NAME] – Company Name

[FIRM_SITE] – Company Website

[FIRM_PHONE_NUMBER] – Company Phone Number

[APP_SITE] – The URL for the login page

[INVOICE_START_DATE]- Start date of Invoice

[INVOICE_END_DATE] – End date of Invoice

[INVOICE_NUMBER] – Number of Invoice

[INVOICE_TOTAL] – Total of Invoice

[PO_NUMBER] – Will apply for the PO Number from the Billing Contact/Invoice

[ASSIGNMENT_NAME] – Assignment Name

[PERM_START_DATE] – Perm Start Date