The NONREVENUE ITEM NAME field is the name of the item that will be used on the invoice for your non-revenue sales. A sample invoice is shown below with the default NONREVENUE ITEM NAME highlighted in red.
If you do not have an existing item in your accounting system that has this name, then a new one will be created. The default account name for this new item is "Nonrevenue" and the sub type is "OtherCurrentLiabilities".
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