Creating invoice type codes

  1. Select Financials > Receivables > Setup > Receivable Code Setup > Invoice Type Code.
  2. Click Create.
  3. Specify this information:
    Invoice Type Code
    Select an invoice type code.
    Description
    Provide a description for the code.
    Payment Terms
    Optionally, select a payment terms code to be associated with the customer invoice type code.
  4. Click Save.