Field label update: Paid Quantitiy -> Quantitiy Invoiced - on Create Payable Screen
CompletedTo be 100% clear and avoid confusion, it would be nice to update the field label on the Create Payable visualfoce page from "Paid Quantity" to "Quantity Invoiced" and "Paid Amount" to "Invoiced Amount" as that quantity and that total are the numbers that are on related payable lines - regardless of whether the payable(s) those lines are on have been paid.
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Official comment
Hi Rebecca,
I do believe that these fields are hard coded to the VF page, so I don't think you can use the translation workbench here. I will certainly pass along your feedback.
Thanks!
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