FrontAccounting forum — Invoice printing related to Sales type

Re: Invoice printing related to Sales type

null@example.com (messi7) — Sun, 12 Dec 2010 05:47:01 +0000

Actually my issue was I wanted to use different types of Invoices, like Tax invoice, Retail Invoice and Commercial Invoice related to different types of tax_id. Any way I have solved my issue. Now its printing 3 types of Invoices
related to different types of Tax groups.
Thank you for your support.

Re: Invoice printing related to Sales type

null@example.com (itronics) — Sat, 23 Oct 2010 09:37:31 +0000

I'm sure what you want to do. Anyway in FA 2.2 whether doctext or doctext2 is used depends on customer currency (is it home currency or not). In 2.3 there is only doctext.inc used, but language of the report depends on setting in customer record.
Janusz.

Invoice printing related to Sales type

null@example.com (messi7) — Fri, 22 Oct 2010 17:05:50 +0000

I want to print the invoice related with sales type using If statement.
In which file we can control the usage of doctext.ini or doctext2.ini or more.