anyone know how to customize Vendor Invoice?

  • lavino

    lavino - 2008-11-28

    I am looking into adding the Vendor's Bank Account info  on the Vendor Invoice but
    it appears that Vendor Invoice doesn't print jack on it and is skipping thing different from
    Customer Invoice.

    Anyone who has a solution plz email me?  Thanks so much!

    • Kathy Pink

      Kathy Pink - 2008-12-03

      you need to add the field to the table and add the field to the invoice view and update the print format


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