06-03-2022 12:08 PM
Does anyone know how to show the MATERIAL NAME instead of the MATERIAL CODE under tasks on printed invoices? IT is telling me no - is there some type of work around? (highlighted in yellow is what we want on the invoices that shows up on job invoice summary, before printing) (red is what we don't want that shows up on printed invoice)
10-12-2023 05:25 PM
does this also apply to the estimate?
10-13-2023 06:44 AM
Yes. When the setting is turned on, both the invoices and the estimates will no longer show the item code. Instead, it will show a line number (1st item will be 1, 2nd item will be 2, etc).
12-29-2022 06:27 AM
How do you edit the invoice for enabling task name or not on the invoices? It would be easier if we could customize the invoices more. We have a first hour standard rate charge but the "Code" can not be duplicated so we have to add a different number for each one and it confuses customers when they get a copy of their receipt.