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How do l create Sales Invoice Template in GP, ie l want to my invoice to have my company logo, VAT Number, etc
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Are you using Invoicing or Sales Order Processing? We have lots of examples out here.
Leslie
Hi there
thanks for the reply. l want to start invoicing my debtors from GP , so GP have a default Sales invoice template. So as for me l want to put my companies details i.e contact person , address , vat No. and company logo etc.
I'm going to presume you are using SOP. GP comes with a SOP template, but explaining the entire process is more than I can do this morning. Search the blogs or use GPWindow, several articles have been written covering the whole process. Check the GPBlogster's forum, I think he has some articles regarding the Word templates. You can also get more information in the Report Writer user's manual.
Kind regards,
Hi,
The whole process is more than I can write this morning. Search the internet for GP Word Templates and several articles will come up, there are even YouTube videos. A Particularly good step by step article was written by David Musgrave, you can find it here: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2010/05/30/modifying-microsoft-dynamics-gp-2010-word-templates/
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