A5.30 : Creditor Statement – How to change document description

Question:

Currently the Creditor Statement’s description shows PURCHASE INVOICE, how to change the description?

Answer:

1) Go to Purchase Invoice, and edit PI-000002, click on Document Info.

 

2) You may amend the Description and proceed to save the Purchase Invoice.

 

Note: By default, this description of Sales/Purchase documents is automatically filled according to document type.

--Source from AutoCount Wiki --

3) Now, you should be able to see the amended Description when inquiry and Preview the Creditor Statement.

--Source from AutoCount Wiki --

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