Purchase Invoices Form Defaults

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Purchase Invoice Form Default Settings

The first purchase invoice form presented is a Purchase Invoice Form without defaults.

The second purchase invoice form is a Purchase Invoice Form used to record purchases sales and set up with default values for fields and check boxes selected to display additional fields on the form.

Purchase Invoice Form without Default Settings

Purchase Invoice Form with Default Settings

Purchase Invoice Form used to record supplier purchases and set up with default values for fields and check boxes selected to display additional fields on the form.

Form Default Fields:

Due Date - Net 30

Check Box default settings for additional fields displayed:

Boxes checked for:

Column - Description

New: Added check box for Act as received note