User would like to see the date, which appears on the invoice next to each Billable Time line item, to appear on the printed or emailed invoice. In Setup > Accounting > Invoicing Preferences > Combine Time Items on Invoices is disabled.
To accomplish this, perform the following steps:
1. Navigate to Customization > Forms > Transaction Forms.
2. Edit the preferred Invoice form.
3. Click the Printing Fields tab.
4. In the Columns subtab, check Print/Email for Date Billed.
5. Click Save.
Using the customized invoice form, the date associated with each billable time line item will appear on printed or emailed invoice.
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