Hi All,
Please can someone advise if they have seen this before or tell me what Iām doing wrong.
In GP a new template has been assigned to a company, this is not the default report for the company. This new template is then assigned to specific debtors.
When the template is generated for the selected debtors the default company template is printing and not the new template.
Please can someone explain how to make this new template the default template for specific debtors?
What is the purpose of debtor assignment if you cannot then makes these templates the default the selected debtors.
Any advice would be greatly appreciated.
Kind Regards,
Nia.
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