How to add a Transaction Description to a Creditor Invoice

The purpose of this guide is to show you how to add a an additional description to a Creditor Invoice which may be handy if you want to track some detail on what the Creditor Invoice was purchased for. 



  • To check the description added;
    • Go to Accounts - Creditors - Creditor Master File - Search and select your supplier
    • Click on the Query Tab, and choose Credit History. You can now check the description you have added.


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Please sign in to leave a comment.