﻿<?xml version='1.0' encoding='UTF-8'?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/"><channel><title>Interprise Suite Community / Interprise Suite Community Forums / Questions and Comments About Features, Functions and Workarounds / Customer  / Defaulting Custom Invoice / Latest Posts</title><generator>InstantForum.NET v4.1.4</generator><description>Interprise Suite Community</description><link>http://www.interprisesuitecommunity.com/</link><webMaster>forums@dimesoftinc.com</webMaster><lastBuildDate>Fri, 10 Feb 2012 18:38:57 GMT</lastBuildDate><ttl>20</ttl><item><title>RE: Defaulting Custom Invoice</title><link>http://www.interprisesuitecommunity.com/Topic326-17-1.aspx</link><description>Peter,  You made the comment that " I'm assuming you see both the standard and your new invoice on the list when printing",   we have created an inventory label and would like to see it on the list of reports when we are working with an item and want to print the label.   Currently, we have to go to reports, find the label report, filter to the item we want and print.    So,  how do you add a custom report to the list of available reports for any area ?</description><pubDate>Sat, 06 Feb 2010 07:17:32 GMT</pubDate><dc:creator>John Bruns</dc:creator></item><item><title>RE: Defaulting Custom Invoice</title><link>http://www.interprisesuitecommunity.com/Topic326-17-1.aspx</link><description>Hi,&lt;br&gt;&lt;br&gt;I think you can achieve this through customising the user roles. I'm assuming you see both the standard and your new invoice on the list when printing.   If you hide the standard invoice from the reports section of the customer module for each user role then you should only see your new invoice.</description><pubDate>Sat, 06 Feb 2010 04:21:54 GMT</pubDate><dc:creator>petermcg</dc:creator></item><item><title>Defaulting Custom Invoice</title><link>http://www.interprisesuitecommunity.com/Topic326-17-1.aspx</link><description>We have designed a custom invoice to use instead of the invoice which comes with Interprise Suite.  Currently we are having to choose to print our custom invoice each time.  Is there anyway to set the custom invoice as the default invoice?&lt;br&gt;&lt;br&gt;Thanks,&lt;br&gt;&lt;br&gt;Donna</description><pubDate>Mon, 01 Feb 2010 10:43:30 GMT</pubDate><dc:creator>Donna</dc:creator></item></channel></rss>
