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ReportI've modified an invoice document in Report Writer. How do I link that modified invoice form to Invoicing Batches ?
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I've modified an invoice document in Report Writer. How do I link that modified invoice form to Invoicing Batches ?
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You don't link to the Invoicing Batches. If you modified the form you would then have to give access to the modified invoice form thru Alternate Modified Forms and Reports in your Security setup. This then gives the users access to your modified form. When you were testing this, I'm assuming that you gave yourself access so that you know the form works. Usually giving your self access, you would create another Alternative Modified Report with this report marked and give yourself access. Create your new invoices and then when it is ready upload that invoice into your shared folder for all modified reports and forms, and make sure the users have access. And that it is printing correctly.
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