Get Billing Merge Fields

This guide provides a detailed overview of how to effectively fill out the Billing Merge Fields online. By following these simple steps, users will be able to accurately capture necessary billing information and ensure a smooth billing process.

Follow the steps to complete your Billing Merge Fields form accurately.

1. Press the ‘Get Form’ button to access the Billing Merge Fields form and open it in your browser.
2. Begin by entering the client's last name in the *lastname* field. This is a crucial identifier that will appear on billing documents.
3. Next, fill in the client's first name in the *firstname* field. Make sure to double-check spelling for accuracy.
4. Provide the client’s company name in the *company* field, if applicable. This information helps in correctly addressing invoices.
5. Input the client's street address in the *street* field. For additional lines of the address, use the *address(x)* fields.
6. Fill in the client's city in the *city* field followed by their state in the *state* field and zip code in the *zipcode* field.
7. Enter the client's phone number in the *phone* field and the fax number in the *fax* field if necessary.
8. Continue by filling in the relevant account information, including account number in the *acctnum* field and billing account in the *billacct* field.
9. For detailed billing, enter the obligation or objective of the account in the *objective* field and the inception date in the *incept* field.
10. Lastly, save your changes. Once all the required fields have been completed, download, print, or share the form as needed.

Complete your Billing Merge Fields online today and streamline your billing process.