We are continually asked how to make a particular invoice the default one. It would make sense to have a default button somewhere in the customise form screen to be able to select one of the list as...
I do remember a set as default option to select in Advanced Filters of print/email invoices but for some reason that would never work for me and it ALWAYS went back to the MYOB form as default whever I automatically pritnted something.
Maybe allowing a set as default button in the customising forms window itself so we have the ability to clearly see which form is selected as the default for each layout.
This would make the process of sending invoices much easier, as I have often found myself selecting the form I want to use a couple times just because I don't trust that it's the one about to be printed.
Snapshot of idea attached.
