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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. 

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  • 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.

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