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To display extended work code descriptions on an invoice

  1. On the Setup menu, click Clients.
  2. In the Client No. box, select the client for whom you want to display extended work code descriptions.
  3. Click the Billing Info tab.
  4. In the Work code description box, select the type of transactions for which you want to display extended work code descriptions.

  5. 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.