15.17.1.2 Invoice Description

The Invoice Descriptions section allows you to define and manage the descriptions used when generating invoices.

To create a new invoice description, click the "+" button and enter the required Code and Description.

To edit an existing invoice description, click the ☰ button located on the left side of the corresponding entry and select Edit.

To delete an invoice description, click the ☰ button and select Delete.

You can use the invoice descriptions defined in this section throughout the invoice generation process.