I cannot believe that this wasn't an option from day one, but there has to be a way that work orders default to printing as a work order and invoices default to printing an invoice. To me really it should be setup so if it's a work order you have only use the work order reports, and invoices have to be printed as an invoice. This is day 1 stuff so lets all vote it up and get their attention!

by: Devin J. | over a year ago | Service Receivables