SedonaSetup Application  Accounts Receivable Setup Tables/Options

Invoice Items

 Purpose:

To define invoicing codes used on customer invoices. 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.  Follow the page links at the bottom of this page for definitions of each field on the Invoice Items setup form.

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