Add an Invoice Reporting Code

Use these steps to create an invoice reporting code.

To add an invoice reporting code:

1. Go to Setup > Job Cost > Invoicing > Invoicing Reporting Codes.
2. In the table, click the + action.
3. Enter a name for the reporting code.
   This is a required field.
4. Enter information in the other fields as needed.
5. Click Save or press ENTER to save your changes.