Copy Notice for Invoice Reprints (Sales Ledger)

The sales ledger enquiry allows the ability to reprint invoices and credits. This parameter screen allows the ability to impose a text label (say) COPY upon the reprinted document.

Text to be Printed

Enter the text that is to be applied to a reprinted document – i.e. ‘COPY’

Always on Line / Col

Set the printing position of the copy text.

On all documents

The invoice history can contain acknowledgements, delivery notes, quotes and statements in addition to invoices and credit notes. Set this parameter if the copy text is to appear on all documents, leave blank to only apply the text to invoices and credits.