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Hello Everyone,
I have come across this requirement where one of our customer has 4 branches in a company which have different legal requirement than the rest of the branches.
I have currently created 4 different site map for these forms to be printed, however I cannot the change the default print setting which only print one Form for all 4 branches.
I have tried to change this in Account receivable preferences however this changes it for all rest of the branches. I am unable to find any solution to this. I have considered the possibility of hiding using the visible expression however the forms are already very complex in its nature.
Any comment or help would be really appreciated.
What form is it? The invoice form?
Yes this is for invoices Thanks 🙂
I also have two branches. I use customer classes to determine which invoice form is used.
For example - Branch (1) uses customer class "Branch 1" and the invoice form is different from Branch (2).
I hope this is helpful. 🙂