Specifies whether the text will be available on sales invoices.
A check mark in the check box indicates that the text will be available on sales invoices.
If you want the program to insert the text automatically on sales invoices, you must place a check mark in the Automatic Ext. Texts field on the Item or G/L Account card.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |