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