To find the Customize Invoice Statements window from the Setup menu:

1. From the Setup menu select Customize Forms; then, from the submenu, select Statements to open the Customize Forms - Statements window.
2. From the Statement Layout list, choose Invoice.
3. Choose the form you wish to customize from the Form to Customize list and then click the Customize button.

To find the Customize Invoice Statements window when you want to print a form:

1. In the Sales Command Center, click Print Statements to open the Review Statements Before Printing window.
2. Click the Advanced Filters button.
3. From the Statement Type list at the top of the window, choose Invoice.
4. Click the Customize button at the bottom of the window.