Hi,
How do I change Invoice Type to Invoice (not Tax Invoice) in my customised forms. I still want to be able to send a quote so require the 'Invoice Type' to be on the invoice.
I can't seem to customise to just Invoice as we are not registered for GST.
Hi Jay13
Welcome to the Community Forum. That field is automatically produced based on the sale type, however, if you go to Setup then Customise Form - you could personalize the default Invoice template.
After opening the customisation window, you would be looking at removing the Sale Type and create a textbox with your own wording in place of the sale type.
See Help Article: Personalising forms for more information on that topic.
