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
- Can I Undo Matched Credits and Invoices?
- I Cannot Post All Invoices With Zero GST or GST Exempt Invoices
- Credit Card Surcharge - GST Inclusive Prices
- Credit Card Surcharge - GST Exclusive Prices
- Why Does The Date On My Invoices Change?
- Providing Consignment Stock to Customers
- Manage Menu Groups - Delete Pending Invoices
- Why Can't I Edit Or Change Rates Or Discounts?
- How Do I Merge Customers?
- Setting Up Email For Customers