Knowledgebase :: I want to use pre-printed invoices, how do I set up for that?

I want to use pre-printed invoices, how do I set up for that?

1. Go to Main Menu > Set Up Data > Logo tab.

2. Make sure the Remove checkmark when using a logo..... box is empty.

3. Do not import your logo.

This will leave the top left corner blank on all customer documents, invoices, letters, envelopes, and the Classic style of gift certificate.

3. Click Done.

4. Go to Main Menu > Invoice Options.

5. Select 1 part or 2 part unformatted.

6. Click Done.

No attachments were found.

No visitor comments posted. Post a comment

To post a comment for this article, simply complete the form below. Fields marked with an asterisk are required.

Last Updated
14th of December, 2009

No users have voted.

Helpful
Not helpful