Hello, I am having a problem with dynamics 365 Finance and Operation. My invoices come out in xlsx format and I would like them to come out in pdf when I print them. Does anyone know how to change this setting?
Have a nice day
Thanks you really much
You can change it manually when posting an invoice, using the "printer setup" option.
When selecting the invoice, the following screen will allow you to define how the printing happens.
If print management is used, then the definition of how reports such as invoices are sent, can be defined centrally for users.
This is done in the form setup:
Then the report and default destinations can be setup.
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