I see the column “Invoice Text” in the Supplier Invoices Analysis but I cannot figure out where are the data in this field pulled from? Where can I enter the text in Manual Supplier Invoice so that I can see it later in the “Invoice Text” in the Supplier Invoices Analysis report? It is in IFSCloud
Question
Supplier Invoices Analysis - Field: Invoice Text
+4Hi Iveta,
The data in Invoice Text is defined in basic data for supplier / customer invoice and from there text is pulled against Text ID.
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