Accounts Receivable Invoices

Is it possible to "bold" the font for some of the text in Invoicing?

Is there a spell check option in Invoice Module?

Hello ltribe.

You can bold a field on the invoice by changing the properties of the font for the field on the invoice specification.

However, there is no way to bold a single word in an item description.

Sorry, but there is currently no spelling check available in the item description area in Invoices. It's a good suggestion. Thanks.

Hello:

1) If the text to be made bold is on the printed invoice, then the answer is "Yes". You can use "Maintain Specifications" to edit your invoice specification file.

2) It's a good idea but there's no way to spell-check the description on an invoice item.