Setup: Accounts Receivable

Invoice formats are used to specify the type of invoice. They are found in the Setup Accounts Receivable screen. Invoice formats are for laser and dot matrix printers. Use the down arrow to select the Invoice format.

Accounts Receivable Invoices

To access this screen, select Accounts Receivable from the Setup-> Accounting Options menu, select the Invoices & Statements tab.

Select Invoice Format (button)

Click this button to select the Invoice format. the following window will be displayed:

As an invoice format is highlighted, a sample of the form appearance is displayed to the right. Highlight the desired invoice number and press the Select button.