TapClicks now has Smart Connector support for Quickbooks Online Data! Save time by getting a side-by-side analysis of your reporting along with your Quickbooks online data!
With more granular data capabilities than anywhere else, you finally have the lens to fully understand all layers of your business. With TapClicks, you get access to seemingly-unlimited fields, and custom-built data views as well. Our team delivers the deepest intricacies of any platform and ensure you get the most information possible.
Group your data in ways you never thought of before and discover intriguing new insights. You can apply deeper insights with TapClicks—complex visualizations. Slice and dice, group and cluster. Drill down from campaign level to creative level.
Take a look at some of our more popular and out-of-the-box data fields supported. Keep checking back as we are always adding new metrics and data fields.
Allow IPN Payment | Allow Online ACH Payment |
Allow Online Credit Card Payment | Allow Online Payment |
Apply Tax After Discount | Balance |
Balance With Jobs | Bill Email Address |
Bill With Parent | Billing Address 1 |
Billing City | Billing Country |
Billing Id | Billing Postal Code |
Billing State | Client Entity ID |
Company Name | Created Date |
Currency | Currency Code |
Currency Code | Customer Billing Address 1 |
Customer Billing City | Customer Billing Country |
Customer Billing Id | Customer Billing Postal Code |
Customer Billing State | Customer Company Name |
Customer Display Name | Customer Email Address |
Customer First Name | Customer Full Name |
Customer ID | Customer Id |
Customer Last Name | Customer Memo |
Customer Middle Name | Customer Name |
Customer Phone Number | Customer Taxable |
Date | Deposit Account |
Description | Display Name |
Doc Number | Domain |
Due Date | Email Address |
Email Status | Expense Account ID |
Expense Account Name | First Name |
Full Name | Id |
Invoice Created Date | Invoice Doc Number |
Invoice Due Date | Invoice Id |
Invoice Last Updated Date | Invoice Total |
Is Project | Job |
Last Name | Last Updated Date |
Line Item | Line Item Detail Type |
Line Item Id | Line Item Name |
Line Item Position | MIddle Name |
Payment Amount | Payment ID |
Phone Number | Preferred Delivery Method |
Print Status | Private Note |
Private Notes | Process Payment |
Quantity | Sales Term Reference Id |
Sparse | Sync Token |
Synctoken | Tax Code Ref |
Taxable | Total |
Transaction ID | Transaction Type |
Unapplied Amount | Uniqueness Key |
Unit Price |
Balance | Balance With Jobs |
Bill With Parent | Billing Address 1 |
Billing City | Billing Country |
Billing Id | Billing Postal Code |
Billing State | Client Entity ID |
Company Name | Currency |
Currency Code | Customer Id |
Date | Display Name |
Domain | Email Address |
First Name | Full Name |
Is Project | Job |
Last Name | Last Updated Date |
MIddle Name | Phone Number |
Preferred Delivery Method | Sparse |
Sync Token | Taxable |
Uniqueness Key |
Allow IPN Payment | Allow Online ACH Payment |
Allow Online Credit Card Payment | Allow Online Payment |
Apply Tax After Discount | Balance |
Bill Email Address | Created Date |
Currency | Currency Code |
Customer Billing Address 1 | Customer Billing City |
Customer Billing Country | Customer Billing Id |
Customer Billing Postal Code | Customer Billing State |
Customer Company Name | Customer Display Name |
Customer Email Address | Customer First Name |
Customer Full Name | Customer ID |
Customer Last Name | Customer Memo |
Customer Middle Name | Customer Name |
Customer Phone Number | Customer Taxable |
Date | Doc Number |
Domain | Due Date |
Email Status | Invoice Id |
Last Updated Date | Print Status |
Private Notes | Sales Term Reference Id |
Sparse | Synctoken |
Total | Transaction ID |
Transaction Type | Uniqueness Key |
Allow IPN Payment | Allow Online ACH Payment |
Allow Online Credit Card Payment | Allow Online Payment |
Apply Tax After Discount | Bill Email Address |
Billing Address 1 | Billing City |
Billing Country | Billing Id |
Billing Postal Code | Billing State |
Currency | Currency Code |
Customer ID | Customer Memo |
Customer Name | Date |
Description | Doc Number |
Domain | Email Status |
Expense Account ID | Expense Account Name |
Id | Invoice Created Date |
Invoice Due Date | Invoice Last Updated Date |
Line Item | Line Item Detail Type |
Line Item Id | Line Item Name |
Line Item Position | Print Status |
Private Notes | Quantity |
Sales Term Reference Id | Sparse |
Synctoken | Tax Code Ref |
Total | Transaction ID |
Transaction Type | Uniqueness Key |
Unit Price |
Allow IPN Payment | Allow Online ACH Payment |
Allow Online Credit Card Payment | Allow Online Payment |
Apply Tax After Discount | Bill Email Address |
Created Date | Currency Code |
Customer ID | Customer Memo |
Customer Name | Date |
Deposit Account | Domain |
Email Status | Invoice Doc Number |
Invoice Due Date | Invoice Id |
Invoice Total | Last Updated Date |
Payment Amount | Payment ID |
Print Status | Private Note |
Private Notes | Process Payment |
Sales Term Reference Id | Sparse |
Synctoken | Transaction Type |
Unapplied Amount | Uniqueness Key |