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Does anyone know how to create a delivery docket that automatically generates when I print an invoice? I know I can develop a separate (ie - independant) delivery docket, but that would entail having to print the invoice and then the delivery docket. Any help would be most appreciated - thanks
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February 2018 - last edited February 2018
Go to Set Up>Preferences>Sales and select "Print Packing Slips when Invoices are printed".
In the Customised forms menu, select a Packing List and Customise it as a delivery docket, or use a Packing Slip as is.