The Products tab on a contact profile lists all of the items that are included on previously created invoices.
Tip: Click on any of the column headers (such as Group) to temporarily sort by that column.
- Description: The description or item name
- Date: The date of the invoice (sorted by default)
- Type: Options include Sale (default), Sample, Gift, or Return
- Qty: The number of items invoiced
- Group: The type of product
- Category: The location where the item is saved in the product list
- Day Code: Used to track when the product was originally manufactured