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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Default Short Invoice ...
Microsoft Dynamics GP (Archived)

Default Short Invoice when printing Sop invoice

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Posted on by Romryan

Hi all,

How can I default short form invoice when printing sop invoice?...is it specific to the user ids?

By default it prints to blank form.

Warm regards,

RomRyan

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  • Verified answer
    Tristan Clores Profile Picture
    Tristan Clores 2,812 on at

    Hi RomRyan,

    Go to Microsoft Dynamics GP menu >> Tools >> Setup >> Sales >> Sales Order

    Processing >> Sales Document Setup button.  

    Pull up your Invoice ID and then select from the drop-down menu for Format.

    This is not User specific but Invoice ID specific.

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