AR: Debtor statement - How to change invoice description?: Difference between revisions
No edit summary |
No edit summary |
||
Line 1: | Line 1: | ||
'''Question:''' How to change the invoice description to be shown in Debtor Statement? |
'''Question:''' How to change the invoice description to be shown in Debtor Statement? |
||
+ | <b>Version:</b> 1.8 / 1.9 / 2.0 |
||
[[File:Inv desc1.png]] |
[[File:Inv desc1.png]] |
Latest revision as of 11:00, 18 February 2020
Question: How to change the invoice description to be shown in Debtor Statement?
Version: 1.8 / 1.9 / 2.0
Answer:
Go to edit the invoice, click on More Header tab, and type to modify the content of Description…
By default, this description of Sales/Purchase documents is automatically filled according to document type …. this description will then be posted to AR/AP Entries as Document Description ....
A/R and A/P Entries do not have default value for Document Description …. so, if it was not posted from Sales/Purchase document, the Description value will be blank by default … unless you have keyed in something earlier.
By: P@2013, KM 20171122, P171206
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
![]() |
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
![]() |
AutoCount Accounting Plug-In Documentations
|