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Recall Bill Description Field, Sales & Receivables Setup Table

Here you can enter a default description for the G/L ledger entries that will be created while reversing an issued customer bill.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Sales & Receivables Setup Table Sales and Receivables
Sales & Receivables Setup Table Sales and Receivables