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When printing Blank Invoice Form with Options from the All Sales Transactions or Invoicing transactions Navigation list the report prints with no lines on the report when you include tax details. The workaround is User will need to pull up the transaction in Invoice Entry and print or print by batch in Invoice Batch Entry (Sales >> Transactions >> Invoicing Batches)
STATUS DETAILS
Declined
Comments
this fix is so important.
Category: Distribution - Sales Order Processing

Theresa Nistler (administrator) on 2/23/2026 3:48:26 PM
Thank you for taking the time to share this suggestion. We appreciate your thoughtful input and the effort behind it.
At this time, we’ll need to decline the request. With the end-of-life announcement for Microsoft Dynamics GP and the scope of this change being a larger architectural update to the product, we’re prioritizing stability and end-of-life readiness over significant enhancements.
We value your partnership and welcome future suggestions that align with our current roadmap.
Thanks
Terry Heley
Microsoft