Instructions : Customer Setup
Activity Stages
Click on the required tab above or scroll down
1
Select Customer
2
Setup Default Invoice/Credit Print Style
Access
Path:
Admin ð Customer ð Browse tab ð General tab
Speed Button:
N/A
1: Select Customer
ICE Main Screen
1. Use the menu path:
2: Setup Default Invoice/Credit Print Style
Customer Master File
1. Select the following:
2. Select the following value:
Field
Comments
Default Invoice/Credit Print Style
Export to XML
Activity Stages