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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
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

Comments

T

this fix is so important.

Category: Distribution - Sales Order Processing