The description of the original invoice line that is associated with the selected settlement transaction. This control is available only if the Mark lines on free text invoices and interest notes option is selected in the Accounts receivable parameters page.
The description of the item or service on the line. This description is used in reports and in queries. If the quotation ...
The description of the item or service on the line. This description is used on reports and in queries. If the item number ...
The description of the item. The description is copied from the Product name field in the Released product details page. ...
The description of the item. The description is copied to the purchase order from the Product name field in the Released ...
The description of the original invoice line that is associated with the selected settlement transaction. This control is ...
The description that is displayed for the posted charge transaction. The description is generated based on the description ...
The description that is shown on the posted charge transaction. The description is generated automatically based on the description ...
The description that will appear on the interest note for the selected transaction. This description is entered automatically ...
The description that will be displayed on the interest note for the selected transaction. This description is entered automatically ...