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Form Settings - A/P Invoice

Dec 14, 2017 at 02:58 PM

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Former Member

Hello,

If you could please advise where I would change the settings so that the ATTACHED - CORRECT Table Format appears as selections in the A/P Invoice with G/L Account Name and GL Account number.

Currently it shows Item No. and Item Description (which is what do NOT want).

Thank you,

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incorrect.png (17.6 kB)
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2 Answers

I H Dec 20, 2017 at 01:20 AM
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Dear Veronica,

Go to the incorrect format, let say you want to find for Description.

Type Description at the find. Long press at the description field until its boarder become grey or write, then drag it to the top.

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Nagarajan K Dec 31, 2017 at 09:17 AM
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Hi,

You can change/add required field from Form settings,

image-11.png

Regards,

Nagarajan


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