Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1 Svar
4508 Visninger

There is a "Description" field in the Customer Invoice when it prints, but I can see no way to enter that when creating a new Invoice. Is there a setting to make it visible, or does it need customization?

I am refering to the Invoice level description, not Line Description.

Thank you !

Avatar
Kassér
Forfatter Bedste svar

Never mind, I found it.

Tab "Other Info", field "Customer Reference". Not exactly intuitive ...

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
4
maj 22
2832
1
mar. 15
4630
1
mar. 15
5515
4
mar. 15
7188
2
mar. 15
17344