Standard Invoice Text Lists Concepts
This workspace enables you to maintain lists for various kinds of work that require different standard wording on the invoice.
Each text has a code. When you enter the code on a line during invoice editing, Maconomy automatically enters the text into the line.
When you create a text list, you can select it on a job in the Standard Invoice Text List field in the Job Home workspace. You can also set this up on template jobs and pass it on to the jobs that you create from the template. In addition, you can change to another list during invoice editing.
Parent Topic: Standard Invoice Text Lists