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.
Enter the text that is to be applied to a reprinted document – i.e. ‘COPY’
Set the printing position of the copy text.
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.
Article ID: 1354
Created On: Mon, Jul 2, 2012 at 2:25 PM
Last Updated On: Mon, Jun 19, 2023 at 3:42 PM
Online URL: https://kb.datafile.co.uk/article/copy-notice-for-invoice-reprints-sales-ledger-1354.html