When using merge fields for cover letters, the system will look to the purchaser (customer) to whom you are sending the invoice to find the appropriate information.
This list may not be current; always check the available merge fields for your document within GrowthZone to verify all active available merge fields for that document type.
| Merge Field Name | Description |
|---|---|
| UFContactPrefix | Prefix for the contact(s) to whom you are sending the invoice. |
| UFContactFirstName | First name of the purchaser(s) for whom you are printing the cover letter. This is listed as the customer when the invoice is created. |
| UFContactMiddleName | Middle name of the purchaser(s) for whom you are printing the cover letter. This is listed as the customer when the invoice is created. |
| UFContactLastName | Last name of the purchaser(s) for whom you are printing the cover letter. This is listed as the customer when the invoice is created. |
| UFContactSuffix | Suffix of the purchaser(s) for whom you are printing the cover letter. This is listed as the customer when the invoice is created. |
| UFContactCommonName | Common name of the purchaser(s) for whom you are printing the cover letter. This is listed as the customer when the invoice is created. |
| UFContactName | Full contact name of the purchaser(s) for whom you are printing the cover letter. This is listed as the customer when the invoice is created. |