Custom Invoice Selection

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Custom Invoice Selection

In previous versions of AccountEdge (I am now using AccountEdge Pro 2020 Build 24.0.1A) once I selected the custom invoice I want to print the program always defaulted to the same custom invoice I'd previously chosen.  I never had to select it again from invoice to invoice.  Now the default is "AccountEdge Pro Plain Paper Invoice" which I do not use.  How can I make the program default to my preferred invoice?  Thanks!

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Re: Custom Invoice Selection

Hi @Lightcrafter 

 

I understand that you are posting from the United States. While we welcome your contribution to this Forum, this Community Forum is designed to support the Australian and New Zealand based MYOB products. If you are do have an enquiry with the North American version of the software we do recommend contacting the Software Provider for your area - for North America, this is generally Priority Software.

 

In terms of the Australian and New Zealand, you would typically set the default form used by the system through the relevant Print/Invoice window. For example, for sales it would be set in Sales>>Print/Email Invoices>>Advanced Filters..>>Selected form for Sale.

Kind regards,
Steven

MYOB Community Support

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