Edit a Standard Invoice Text List Line

Use these steps to modify the description on a standard invoice text list line.

To edit a standard invoice text list line:

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 on a line to edit the description.
4. Click Save.