For some reason the sales invoice has started to print the account where the description field should be and prints the description field below the customer address. Any ideas how to correct this?
Welcome to the forum @Trecar,
Please share more information such as:
- Version and Edition of Manager
- Screenshot of the edit screen of the invoice in question
3 Screenshot of the view screen of the invoice in question
The line items do not have the column Description selected, so Manager prints the account by default
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In addition to what @Joe91 just said, the description column cannot be left blank, so in case you haven’t provided a description or an item, it will be automatically substituted with the next best descriptor – in your case, it’s Account.
You can check the box that says Column — Description to add manual descriptions.