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
15 years ago
Sales Orders
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- posted
15 years ago
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.