Hello, I just need a quick answer,


I’m editing our bulk email settings for sending out invoices in service billing, and I can’t seem to figure out the |variable| for customer name.  the default is |primarycontact|, but that field is rarely filled out, so it shows up blank to most customesr.  However, when filling out a customer information entry, Org ID and Name are always required, so what is the variable moniker used to fill in the “Name” field into the bulk email? I tried |customername| and |name| but got nothing, any help?




Ps. Also where in the documentation would all the variable information be?