Defaulting Custom Invoice
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Posted 2/1/2010 10:43:30 AM Post #326
 

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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?

Thanks,

Donna
Posted 2/6/2010 4:21:54 AM Post #330
 

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Hi,

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.
Posted 2/6/2010 7:17:32 AM Post #332
 

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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 ?

John Bruns
www.quilterswarehouse.com
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