Group item rate used on sales order does not print out in invoice

Legacy KB ID: 1854

Question


How do i print the rate for my "Sales Order's" when entering a Group items in a sales order and coverting it to an invoice?

Answer

1. In the File menu, Go to edit and select preferences
2. Select "tax" in the left column
3. Go to the "Company Preferences" TAB
4. Then change the "sales figures" from NET to GROSS.
5. Click "Ok"


Now test the invoice by printing out a previous invoice where you should be able to see your "Group Item Rate" on the invoice


 

How did we do?

The Remittance Advice is printing an Extra Border Line.

Printing Payment Summaries for employees marked for email only

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