Invoice Format Setup for 710 R7+ builds V8

Introduction

***This invoice format setup is only available for  710 R7+ builds. (excluding build 7515)***

Setup

1. Open up any Customer account through Lists>Customer Information.
2. Locate the Invoices tab and click on "View Invoices".
3. Click on the "Invoice Format:" option.
4. Choose the option you desire for your default invoice format.
   • 8 1/2 x 11- Desktop Format
   • Handheld Format
   • Customer Default- Whatever option is selected on the customers route tab under  "Send Invoice options" This will pull from the "Bill To" side. 
5. This default format will now display for every customers account.

Note: This is still a local setting meaning that each employee will need to choose/setup what default format they prefer.