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ReportIs GP capable of sending and AR invoice in Black and White to just ONE customer? (leaving all others being sent in color)
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Is GP capable of sending and AR invoice in Black and White to just ONE customer? (leaving all others being sent in color)
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I believe this is going to depend on the Template and possibly the PDF writer driver options you select.
I dont think it is directly a function you can set in GP anywhere - 'ignor color when printing' is not an option in the customer or vendor configuration windows that I know of - little humour.
So, you might have to learn how to (1) assign a 'non color' containing template to a specific customer or (2) learn how to generate a PDF from your standard template and then tell it to be created and saved in Black and White only.
Thinking that the Customer specific template might be the to go - but I leave that to you.
Hope this helps you or gets someone else to think out of the box and provide a more detailed solution.
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