Changing an Invoice Form Setup

• From the Accounts Receivable screen, select the Maintenance menu and then Invoice Form Setup.

• At the Invoice Form Setup screen, select the invoice format to change and then click the Edit Record button.

• Edit the invoice format as desired.

Steps to Edit a Report

• Click the Save button.

• Click the X in the upper right-hand corner to close the Edit Report screen.

• If desired, click the Execute button to print the report from within the Invoice Form Setup option.