Invoice Section Text/Menu Items


Invoice section text is a cross between an invoice section heading and a part and it enables you to enter single lines of text into jobsheets, invoices etc by entering a code in the part code field.

This text is different to an ordinary part code in that the code for a line must begin with a forward slash '/'. Please note that when you have created and saved a line of invoice section text you cannot edit the code, although you can amend the rest of the information in the line.

Adding invoice section text

To add invoice section text:

1.Open GDS > Configuration Settings > Invoice Section Text/Menu Items.
2.Click the Edit icon Edit24 in the toolbar.
3.Click in the list and add the new line, remembering to enter a code beginning with a forward slash '/'.
4.Add as many lines as required.
5.Click the Save icon Save24 in the toolbar.