The Description field allows a total of 60 characters, but an extended description invoice can be created to provide a longer description.
To create an extended invoice description
When printing the check for the invoices, the extended description will print following the previous description on the check stub. The date, invoice number, and amounts print once.
Note: In order to print an extended invoice description, the vendor must have the One Check per Invoice check box cleared in the Vendor file.
Comments are closed.