The only invoices we send out are "Service" invoices (not standard).
Is there a way to make PeachTree default to only use the Service Invoice?
When we go in on a new day (after exiting out of the program) it defaults to
Standard and we have to switch it over.
Thank you.
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Peter Perchansky, Computer Consultant & Microsoft FrontPage MVP
Dynamic Net, Inc. DBA PMP Computer Solutions
Providing Dynamic Databases, Design, & Electronic Commerce Solutions
FrontPage Web Hosting at http://www.pmpcs.com/services/fpwebhosting.htm
FrontPage Support http://www.msfrontpage.net/
This sounds like you are designing a custom invoice. You need to save this
invoice and use every time you issue invoices. I am not sure whether
peachtree defaults to any particular invoice. Of course it may depend on
which version you are using. I am using peachtree complete.
Tony Quarry wrote in message <6harnr$23p$1...@nnrp2.snfc21.pbi.net>...
>This sounds like you are designing a custom invoice. You need to save this
>invoice and use every time you issue invoices. I am not sure whether
>peachtree defaults to any particular invoice. Of course it may depend on
>which version you are using. I am using peachtree complete.
No. I just push the "Service" invoice button type on "Invoice Entry"
Since we only use the "Service" type of invoice, I wanted to know if there
was a way to default to this type of invoice. There is nothing custom.
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