AR: Debtor statement - How to change invoice description?

Question: How to change the invoice description to be shown in Debtor Statement?

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

Go to menu

AutoCount Accounting 2.0 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS AutoCount FnB Help File AutoCount Pos 5.0 Help File AutoCount Pos 3.0 FAQ (Application) AutoCount Pos 3.0 FAQ (Troubleshoot) AutoCount FnB 5.0 Release Note AutoCount Pos 5.0 Release Note AutoCount Pos 3.1 Release Note

AutoCount On The Go

AutoCount Accounting Plug-In Documentations