Reports and Form Options Window - Invoices

In this window, you can change the default settings used to print or email customer invoices.

Note: Each Sage 50 Form or has one or more templates, which are listed in the Form Description box.

Select the task you want help with in this window:

Select a printer for invoices

Modify your printer setup

Change the number of copies printed

Select the default form type for printing

Print the subtotal on invoices

Include a logo on invoices

Include a paid stamp on invoices

Print serial numbers on invoices (Sage 50 Quantum Accounting)

Select the default form type for emailing

Change the print alignment on a pre-printed form

Open the Sage 50 Forms Designer to customize a Sage 50 Form