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Hi there,
Please advise why my default descriptions cant be seen on the following screens:
1. All vendors > Vendor > Transactions2. Open vendor Invoices
I have set them up as below.
When I create the purchase invoice. I fill in the invoice description field. It doesnt show up.
Thanks,
Shaun
Hi Shaun,
Did you post the invoice in an invoice journal?
I am asking because the default description that you selected is related to a purchase order and not to an expense invoice that you post in an invoice journal.
Best regards,
Ludwig
Hi Ludwig,
I created a PO, did receipt and then did an Invoice.
Did things work as expected with your new PO invoice or are the descriptions still missing?
Any new one I create, there are no descriptions.
Can you please try the following:
1) Instead of entering %4 in the text field enter "%4 - test text". I would like to see if the "test text" part will be shown in the description
2) Can you check that there is no issue with the language setting en-US and the language used for the vendor and your purchase order?
Hi there.
Can we confirm that the default descriptions is only for the voucher?
I am trying to see it in this screen and I think it doesnt show there.
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