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Invoice Description issue.

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Hi Team, 
I have to put a table, something similar to below, in Description while invoicing. 
Whenever I copy paste system creates multiple billing line.   I don't want that, I want to have it in single billing line. 
Is there an easy way to do it., One or two line is manageable manually but, if there are multiple entries in table then not practical. 
Code                     Project                                          Amount  
437-P30123      Project Phoenix - Market Analysis    5890          
437-P31234      Ad-hoc: Leadership Workshop          3120          
Thanks in advance.