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Acumatica Report Designer
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May 11, 2021 3:09 am
Hi All
I would like to know if its possible to have some customers use a different invoice report template to the the generic invoice report for my company.
These customers pay into a different bank account and would therefore need different details on their invoice and statement.
Any help will be great. Thanks.
1 Reply
May 13, 2021 11:08 pm
Hi John,
Checkout the MAILING SETTINGS tab on the Customers (AR303000) screen where you can override the Invoice format per Customer.
