Forms: Invoices - Ability to change the Invoice type field wording
Many customers which are also suppliers of ours are not sure of the type of 'order' they are recieving. Is it a 'purchase order' or is it an 'order confirmation'? I know you can email and print using a different template but when it comes to saving to a disk so it can be attached to a reply email etc this becomes a problem for some who arnt as computer literate as others, having to print to pdf. The other problem is printing to pdf produces an amature result with columns and lines not 100% straight and in line with others. I didn't think MYOBwould want this. Using multiple templates in an organization also results in too many errors being made. I've seen quotes being sent on invoice templates etc because the default is set to this without manually being changed. Come on MYOB the simple things are letting this software down. "Change predetermined text filed 'invoice type' on invoices, quotes, orders."