Default Service Invoice
When emailing or printing a Service Invoice lately, we have to choose the Service Invoice to be printed or emailed. If we forget to do this then a default Credit Note Service Invoice is printed or sent, as shown in the attached screen shot.
This never used to happen as MYOB would automatically print a sevice invoice. Does anyone know how to fix this.
Hi @Learo,
Thanks for your post. I'd recommend checking if you've selected a form for sale that will be used automatically when printing/emailing the invoice. You can find this by going into advanced filters in the print/email invoices window.
Do let me know how it goes.
If my response has answered your enquiry please click "Accept as Solution" to assist other users to find this information.
