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Subject Author Date
Sales Orders Peter Secor 01-31-2009
Posted by Peter Secor on January 31, 2009, 3:42 am
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When I use a sales order to create an invoice is there any way to tell
the program which invoice template to use? It seems to default to
"Custom S.O. Invoice" no matter what I do.

TIA.

Posted by Laura on January 31, 2009, 9:58 am
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> When I use a sales order to create an invoice is there any way to tell
> the program which invoice template to use? It seems to default to
> "Custom S.O. Invoice" no matter what I do.
>
> TIA.

The way it worked on my machine: When I converted the first SO into an
Invoice the invoice was the Custom version. I changed it to my own choice
and saved the invoice. On all future SO>>Invoice conversions my selected
invoice was remembered.


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