![]() ![]() In the list, click the link in the selected row.The sales tax group for the current invoice line is the default sales tax group for the customer account.In the Sales tax group field, click the drop-down button to open the lookup.You can select the offset transaction account of a customer credit for the total invoice amount in the Customer posting profiles page.In the Main account field, select a revenue account. ![]() In the Description field, enter a description of the invoice line.In the Description field, enter a description of the template.No two templates can have the same ‘Template name’. ‘Template name’ uniquely identifies a free text invoice template.In the Template name field, type a value.Click New to create a new free text invoice template. ![]()
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