1. Go to settings->reports in the menu (you must be admin to access this)
2. Select ‘Default Custom invoice report’ and choose ‘make copy’.
1. Go to settings->reports in the menu (you must be admin to access this)
2. Select ‘Default Custom invoice report’ and choose ‘make copy’.
3. Make your changes. You can use full HTML by clicking the ‘Source’ button
4. Save your changes by clicking on the Save button. Your new report should now be available. When selecting a report to print in invoices you can also set your new report as the default print report for each promo group in the promo group general tab.Additionally, each user can have a default report set for when they create new invoices. This is set in each user’s setup under
settings-> users
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