Creating billing standard comments

  1. Select Financials > Billing > Setup > Standard Comment.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Code
    Select a billing code.
    Iso Language
    Select a language in which to translate the comment.
    Iso Country
    Select a country in which to translate the comment.
    Variant
    Specify a variant in which to translate the comment.
    Print Code
    Select whether to display the comment, print the comment, or both.
    Pick
    Select this check box if you want the comment to be printed on the pick list.
    Invoiced
    Select this check box if you want the comment to be printed on the invoice.
    Comment Text
    Provde a comment text.
  4. Click Save.