Add a Standard Invoice Text List Line

Use these steps to add lines to your standard invoice text list.

To add a line to the standard invoice text list:

1. Go to Setup > Job Cost > Standard Texts > Standard Invoice Text Lists.
2. Use the search filter and/or Search field at the top of the workspace to select the relevant standard invoice text list.
3. In the table, click the + action.
4. Enter a code for the line.
   This is a required field.
5. In the Text field, enter the standard text to use during invoice editing.
6. Click Save.