Hello there, CCCBuilder.
We can remove the items description on sales transactions. This way, when we enter a billable item on the customer's invoice the description stated on the bills is the one shown. Let me show you how:
- Go to the Lists menu,
- Select Item Lists.
- Look and double-click on the item to edit.
- In the Sales Information section, remove the description entered in the Description on Sales Transactions box.
- Click OK to save the changes.
Updates made to the item will affect future transactions. You might want to delete and recreate the transaction to reflect the changes.
Here are a few articles that we can use when customizing invoices and billable item and costs.
Let me know if you nee anything else. You take care always!
