Print a sales order as an invoice before stock receipt

Hi dur 

The only option is to duplicate your current invoice template and change (replace) the Invoice Type field to a Text Field using the same font etc and ether "Invoice" as the text.

You can then print the order, selecting this new form, it will then print the order as an "Invoice" for the customer.

I call this form "Invoice Order Invoice"  and use it several times each day be it for stock that hasn't been received, stock we have but the stock count is wrong etc.