Forum Discussion
Mike_James
15 days agoUltimate Cover User
Hi AEH2 , in your AccountRight file, do you have the custom invoice form set as the default on every customer card? If not I think that may help.
(If not, adding it to every card can be done by making an online backup, then exporting the Co./Last Name, Record ID and Sales/purchase layout fields (plus any others you may need) to a file, edit this file in Excel, re-save as a new text file, then re-import to AccountRIght, using the record ID field to match cards).
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