SedonaSetup                                Accounts Receivable Setup Tables/Options

Invoice Items

 Purpose:

 To define invoicing codes used on customer invoices and credit memos. These codes are linked to a specific income account for products and services sold or credited.

 Prerequisites:

  Chart of Accounts, Category, Item Types

 Required or Optional:

 Required

An Invoice Item is used for the individual line item charges entered on Customer Invoices.  Each line on an invoice will be assigned an Invoice Item.  Continue on to the next page for definitions of each field on the Invoice Items setup form.

FRM 24054

 

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