To display extended work code descriptions on an invoice
- On the Setup menu, click Clients.
- In the Client No. box, select the client for whom you want to display extended work code descriptions.
- Click the Billing Info tab.
- In the Work code description box, select the type of transactions for which you want to display extended work code descriptions.
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Repeat steps 2 through 4 for all applicable clients.
Note: When generating final invoices using work codes that have extended descriptions, this description appears on the invoice for all clients you have specified.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
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Email: support@caseware.com
Phone: 416-867-9504
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