When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid in full, we included the invoice with the shipment and therefore we do not need to re-print the invoice.
As a selection when printing invoice it would be nice to have a option "DO NOT PRINT ZERO DOLLAR INVOICES".
Of course the work around is to modify the crystal report for invoices and I have already done this, but thought it would be a usefull option.
Thank you
by: Scott J. | over a year ago | Financial Management
Comments
I would like to see an option where I can select the invoices I want to print as some customers have electronic filing of invoices so these invoices do not need hard copies.