anuedwardlobo
MIS
Under invoicing is there a way to add a line without amount or GL as a comments line where we write some invoice specific comments ?
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comments on invoice
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Jay Converse
Programmer
Which invoice? A/P, A/R, O/E, or P/O?
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Jay Converse
Programmer
Yes, just add a line with zero amount, and customize the invoice form so it only prints the comment when the amount is zero. You still have to use a distribution code or A/R item.
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