SedonaSetup                                Accounts Receivable Setup Tables/Options

Invoice Descriptions

 Purpose:

 To create generic descriptions for products and services sold to a customer on an invoice or a credit memo.

 Prerequisites:

 None

 Required or Optional:

 Required

An Invoice Description is a required field on all Invoices and Credit Memos.  Invoice Descriptions will display on the Customer Invoice form, will print on some styles of Customer invoices and statements, and is displayed in the Customer Explorer when selecting the Invoice menu option.  The records entered in this table are selectable when creating a customer invoice or credit memo.  An Invoice Description summarizes the types of items contained on the Invoice; these should be very generic descriptions. 

FRM 24058