How do I customise the layout of the screen I use when invoicing a customer so that the first column is the product description, followed by QTY, then the units within, then the cost, then the GST component.
Hi kimferr
Thanks for your post. To change the order of the columns you can do this by going to Setup > Customise Forms > Select the invoice > Customise.
Once the form is open you can click on the table to select the column needing to be moved, then drag it into the new position.
For more detailed information on customise forms see our Help Article: Personalising forms.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
