Sales Invoices Form Defaults

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Sales Invoice Form Default Settings

The first sales invoice form presented is a Sales Invoice Form without defaults.

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

Sales Invoice Form without Default Settings

Sales Invoice Form with Default Settings

Sales Invoice Form used to record customer sales 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

Automatic Reference Number

Check Box default settings for additional fields displayed:

Boxes checked for:

Column - Description

New: Added check box for Act as delivered note