Hi
I have updated a client's default invoice and would like the text boxes associated with payment details and text boxes such as 'Balance', 'GST', etc to only print on the last page of the long invoice instead of on every page. I have managed to get the 'Data' fields to print last page only, but how can I get the rest of the details to only print on the last page please.
Thank you
Sharyn xo
Hi slrSRB,
Customising the text boxes like 'Balance', 'GST', and payment details to print only on the last page of a long invoice is not something we can do. The customization options for invoice templates are limited to the data fields provided, and there is no feature to control the printing of other text boxes on specific pages.
Cheers,
Princess
Thank you Princess
So sorry, but I have a problem with another one of my client's MYOB Accountright files. Whenever we make up a new Superannuation card, set it to the standard current % on Gross Wages, it is calculating the % on every component of the wages each month. eg to work out the standard 11.5%, it is automatically calculating this on Holiday Leave Loading, Overtime, etc despite these being set to 'Other Paid Leave' and 'Overtime'. Who or Where can I contact to have them look into the back end of this for my client. All existing Superannuation cards are calculating correctly, so I have have to modify an existing one to help my client for the moment, but how can we get this fixed in their file please? Many thanks, Sharyn xo
