I WOULD LIKE TO KNOW IF IT POSSIBLE TO USE BOLD, ITALIC OR COLOUR ON CERTAIN ENTRIES ON A SERVICE INVOICE?
I DO NOT WANT TO CHANGE MY CUSTOMISED FORM, BECAUSE IT DOES NOT APPLY TO EVERY INVOICE...
My suggestion is that when you are creating a sale or purchase from a recurring transaction and you right click on the line to adjust the style there should be an option to change the line style so that you don't need to delete the line and insert another line. All of the recurring transactions that were set-up in Premier 19 no longer record until I have been in and deleted and re-created every line, something to think about for the next update.