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• And more!
Check out this thread to learn more!
Custom Description on Invoice
I would like to have a description on a PO line item transfer over to an invoice. For instance, we have subcontractor enter a PO with a description of the work done on the line item and I would like that to show to the customer on the invoice.
What happens now is that when the invoice is created the default description from the the Item shows and replaces what was placed in that field. Is there a way, maybe custom column fields and script/workflows to set the description from the PO onto the Invoice?
Make sense? Possible? Thoughts?
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