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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 !

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Penulis Jawaban Terbai

Never mind, I found it.

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

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