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.
+4Hi
is there a place in manual supplier invoice that we can enter invoice text?
warm regards,
Imalka
+12Hi
Can you please try this out?
Regards,
Chanuka Doluweera
+4Hi
is there a place in manual supplier invoice that we can enter invoice text?
warm regards,
Imalka
Hi Imalka,
In manual supplier invoice, you can use notes option to enter desired text.
Whereas Invoice Text functionality is only available in outgoing supplier invoices and instant invoices.
warm regards,
Tahir
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