Hi there,

When posting an invoice in the invoice module, it appears that the data in reference and detail sent to the customer transactions in AR is from the header tab in invoicing. I'm wondering if it's possible to have the data sent to AR for reference and detail come in from the item tab instead?

Thank you.

Hi PSG

No, it is not possible. Even if it were, there could be many items on an invoice and it wouldn't know which item's info to send.

Steve

Ok, thank you.