New Features
> Set Default Forms per Sale/Purchase Type
Set Default Forms per Sale/Purchase Type
You can now choose a what custom forms you would like to use a default based on the type of transaction your emailing or printing. For example, you may have a customized Item Quote form which is different than your Invoice form. Now you can set which form to use for Quotes so when you print your invoices, orders, quotes, packing slips,... it will use the appropriate form. If you have a default set on a customer, that default will be used, otherwise the software will look towards your default forms setting.
To access the default forms settings, choose Preferences from the Setup menu and then the Reports & Forms tab. Next click Default Forms on the bottom of the window.
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