REMEMBER WHAT FORM I WANT TO USE

[Barkel]

In the SALES Section I basically have 2  custom Invoices that I use

One that I use OFTEN and for MOST  customers and one that I use once in a Blue Moon for just one customer

However MYOB does not remember this and applies the incorrect (rarely used) invoice format everytime I go to print or email and invoice and I have to (hopefully) remember to change it EACH AND EVERY TIME!

[jenniek]

Have you set the one you want as the default? Go to print/email invoices, click on advanced, and choose tone form you want to use the most.

[ronatbas]

Also remember that under Selling Details on the Customer Card you can specify layout and Invoice type. This may be particularly useful for your one client with the different layout.

Ron