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We use GP with two different company and we would like one to use the SOP blank invoice form and the second to use SOP short invoice form in order to maintain each company separately in their model.
I wonder if it is possible to send via email a SOP short invoice form as we do for the SOP blank order form with the quick access button.
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With the current schema that we use this is a possibility because we do already use theword template the only concern I do have on that point is that when we like to add a field in a document other word document are affected by the modification.
Thanks for your answer
Could I suggest using the Word Template and email functionality in GP 2010 and later? This allows you to use the SOP Blank Invoice Form and have multiple versions which can be assigned to different companies; or within the same company by assigning to a Class or individual Vendors.
Quick Access Button, where is it? I haven't find.
But I know you can email SOP Short Invoice Form via Send To button.
See below screen shot.
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