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Creating Invoice with item

anapod

I have a new user that can't create invoices using the item name has to use the item code. I know there is a preference that needs to activated to do this but can't find it

Does anyone know what has to be ticked. - don't wont to spend a few hours on the phone

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Accepted answers

LRBooks61

In setup (in top ribbon)

from the drop down list select prefeernces

in the window tab of preferences tick I use item name ( 5th down)

hope that helps

Lisa

All comments

MT6

Hi Team,

I am also have the same issue but I can't find the box for item name. I need the Name (eg, JP-30) on the invoice rather than the 'INV #' which has populated from the the conversion.

Cheers

Mel

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