I have a client who is pushing the boundaries of customizing the invoice
templates in QuickBooks. But he has stumped me with the following questions:
1. How do you change the date format on the invoice template? QB defaults to
MM/DD/YYYY but he wants it to spell out Month DD, YYYY.
2. How do you change the font for the page number (both the word "page" and
the number) on the bottom of the invoice template?
3. How do you prevent "Total Amount Due" from printing on each page of a
multiple page invoice?
4. How do you get the estimate number to carryforward to the invoice when
the invoice is created from an estimate? There is no data field for this.
He is using QuickBooks 2007 Pro.
Thanks in advance ! Terry
- posted 13 years ago