[TERMS:##]	Payment terms for invoice in days (NET)
[TERMS1:EOM]	Terms type End of Month + days from inv date
[WARN:XYZ]	Adds a text warning to the customer page
[PO-Required]	Require purchase order number to be filled in
[noInvoice]	Do not set invoice number for this job
[noAttachAddendum]	Do not attach additional pages to quote/invoice PDF
[invoiceAttachPDF]	Attach PDF invoice rather than link to PDF
[noFinancials]	Do not show financial information on the driver tablet when order received.