A/R Invoice User-Defined Field Edit window

Use this window to edit the invoice user-defined field. After an invoice is posted, changes cannot be made.

Once you have completed this screen, click the Report or Update button to print a report of the information entered in this screen, if applicable.



Customer code

The customer code associated with this invoice displays.

Customer name

The customer name associated with this invoice displays.


The invoice number displays.


The document type (Creditmemo or Invoice) displays.

User-defined field

Enter the new setting for the selected user-defined field and click OK, or press Enter to return to the User-Defined Fields window without changing the selected field's setting.