Many clients have multiple invoice layouts for different parts of their business in A/R. Some of these have different invoices printed out This makes the printing and emailing of bulk invoices very difficult. if on the A/R Customer card you could set a default invoice format (if it's blank just use ARDINVO.RPT). This would mean that clients in thins scenario could use the invoice emailing function.
by: Kerry J. | over a year ago | General Enhancements
Comments
Agree, Customer level default invoice forms setting.
Agree, customer level defaults a simple and elegant option.
Add for statements , invoices, credit notes - all forms.
Add same functionality to Vendors for POs.