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1. Select Microsoft Dynamics GP > Tools > Setup > Job Cost > User-Defined Label Setup > Invoice Styles. The default invoice names appear. The internal name for each style appears in the right column. If you modify reports using Report Writer, you must use the internal name, not the new description you assign in this window.  

   Note

   You must open the Invoice Style Setup window and save the displayed information, even if you do not plan to change default invoice names.

2. Accept the defaults or enter a new description for each invoice style. When you print a Job Cost invoice, the names you enter appear on the Invoice Reports drop-down menu.

3. Select Save. 

   note

   If you select to modify any of the invoices in Report Writer, you must modify each invoice three times: unposted invoices, posted invoices, and history. If you need assistance, call WennSoft Support.

Subcontractor/Vendor User-Defined Fields

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