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Hello ,,
description of invoices doesn't appear in vendor account statement while description of journals appear , anyone can help me how solve that ?
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Hi
You can have a look at making use of the "Default descriptions" functionality in "Organization Admin -> Setup -> Default description". Here you can setup what descriptions will be posted for invoices
what about if I want description of sales order show in description of invoice ?
Hi,
Are the vouchers where no description is visible those that are related to automated transactions, such as e.g. purchase order invoice postings where users cannot directly enter a description/posting text?
If this the case then please try to make use of the automatic posting text functionality.
Best regards,
Ludwig
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