Customer Invoice Item Code
>
> 
> 
> 
The Customer Invoice Item Code is an identifier that is used to set up default information for items or services being invoiced in the Accounts Receivable Customer Invoice document. Populating this code in the Invoice Item Code field on an accounting line of the invoice will bring in the default values associated with that item code saving the user from manually entering the information on the accounting line. All fields on the accounting line of the invoice (except for Service Billing Date) can be set up as a default value using the item code.
Document Layout