Reports and Form Options Window - Invoices

In this window, you can change the default settings used to print or e-mail customer invoices.

Note:  Each Sage 50 Form or has one or more templates, which are listed in the Form Description box.

Select the task you want help with in this window:

Select a printer for invoices

Modify your printer setup

Change the number of copies printed

Select the default form type for printing

Print the subtotal on invoices

Print serial numbers on invoices (Sage 50 Quantum Accounting)

Select the default form type for emailing

Change the print alignment on a pre-printed form

Open the Sage 50 Forms Designer to customize a Sage 50 Form