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How to

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1. Go to Maintenance > Invoice Formats.

2. Click New in the toolbar.

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Alternate Steps

1. Click the arrow next to the New button, or press Alt + N keys. 

2. Click Invoice Format.

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How to Copy an Invoice Format

1. Go to Maintenance > Invoice Formats.

2. Click on the invoice you would like to delete. It will be highlighted in blue.

3. Right click on the invoice format you would like to copy. 

4. Enter a new unique ID.

5. Click OK.

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How to Add an Invoice Format

Adding a new invoice format will create a new blank invoice format. It is preferred to copy one of the templates, invoice formats with a negative ID.

1. Go to Maintenance > Invoice Formats.

2. Click New in the toolbar.

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Alternate Steps

1. Click the arrow next to the New button, or press Alt + N keys. 

2. Click Invoice Format.

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How to Edit an Invoice Format

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