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This creates a list of the invoice or credit note layouts that you want to use. You can use different invoice layouts for different customers, or set up an invoice layout to use for printed invoices and a different one when sending invoices via email.
Once you have set up your list of layouts, you can select which layouts you require for individual customer accounts. These layouts are automatically used when printing invoices for those customers. Alternatively, you can override this and choose the layout that you want to use when you print your invoices.
Note: You can only choose SOP Invoice or SOP Credit Note layouts.
Open: Sales Order Processing > SOP Maintenance > Maintain Invoice Layouts or Maintain Credit Note Layouts.
The Open window appears.
Note: The layout will be available in the stationery layouts, accessed using File > Choose Layouts.
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