It is the collection of a set of invoice descriptors to be assigned to the invoice muniment. The descriptor can be included in more than one group.

To get to the invoice descriptor groups through

Stock - Cards - Invoice Descriptors Groups

To create a set of descriptors, we click on New

Name: We write the name of the group

After that, we specify the descriptors that we want to include in this group and then save

And to customize the set of descriptors for the invoice muniment, we go to the properties of the invoice muniment, and in our example here the sales muniment

(Either by pressing the shift button on the keyboard and holding down the muniment and opening the muniment or by going to File - Tools - muniments - and select Sales muniment then Edit)

In the General tab - Invoice descriptors field, we select the group assigned to this muniment and then OK

Note: The invoice descriptors will appear within the Tools table, by clicking on it, the Descriptors window will open for writing the information.

Or there is an option below in the properties of the invoice muniment (Show invoice descriptors after saved) to show descriptions immediately after the save process

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