Invoice Form Setup

The Invoice Form Setup option in Accounts Receivable is used to define a custom invoice format for printing the actual invoice forms that can be sent (or emailed) to customers.  With the Invoice Form Setup option, a template of a standard invoice format is opened (copied) when creating a new one, and then changes can be made to customize it.

Note:  The template that is used when creating a new invoice format is the standard report called "Standard Invoice Form".

Steps to Add an Invoice Form Setup

Steps to Change an Invoice Form Setup

Steps to Delete an Invoice Form Setup