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Change to Pro Forma Sales Invoice (Pro Forma Inv - 1302, Report Request)


We are using the “Standard Sales - Pro Forma Inv (1302, Report Request)” but have found that it is only printing lines with Type=Item. Why is that? Can that please be changed so that Type=Comment, G/L Account, Resource, Fixed Asset and Charge (Item) is also printed on the Pro Forma invoice?

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Category: Reports and Business Intelligence (302)

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