Reports and Form Options Window - Invoices

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

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

Change the print alignment on a pre-printed form