Create a Standard Invoice Text List

Use these steps to create a standard invoice text list.

To create a standard invoice text list:

1. Go to Setup > Job Cost > Standard Texts > Standard Invoice Text Lists.
2. Click +New Standard Invoice Text List.
3. In the dialog box that displays, enter a name for the text list.
   This is a required field.
4. Enter information in the other fields as needed.
5. Click Create.