To print a Warranty document the Print Warranty tick box on the Invoice screen must be selected and the report files Warranty2.frx and Warranty2.frt need to be in the Custom folder. A copy of these can be found in the Reports folder. These layouts can be edited from under the Help / Report/Label Editor menu.
Articles in this section
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- Change Payment Message for Customers Using Direct Debit
- How Are Deferred Payments Handled In The G/L?
- Sales Analysis Reports Preview
- Adding Finance Charges
- Delivery Label Options
- Printing Warranty or Terms in Landscape
- Electronic Marketing - CSV File For Creating Emails
- Changes to Manage Invoices Screen
- Invoices Not Emailing