Vendor Bill Received in TeamLink Portal
Vendor
{FromCompany}
Attention
{FromContact}
Bill To
{ToCompany}
Contact
{ToContact}
Vendor Bill # - Subject
{BillNumber} - {BillSubject}
Bill Date
{BillDate}
Payment Due Date
{BillDueDate}
Project
{ProjectNumber} - {ProjectTitle}
Project Address
{ProjectAddress1}{ProjectCity} {ProjectState}, {ProjectZipCode}
Login to view more details:
{DocumentUrl}