<![CDATA[FrontAccounting forum — Selecting Sales Invoice print formats]]>2012-05-04T23:16:21ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=3008<![CDATA[Re: Selecting Sales Invoice print formats]]>Figured it out ...
Place two alternate logo images in /company/0/images
Switch between them: Setup/Company Setup/New Company Logo - Browse
Now I can select which logo appears when printing a specific invoice .. easy !
]]>https://frontaccounting.com/punbb/profile.php?id=93062012-05-04T23:16:21Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=12396#p12396<![CDATA[Selecting Sales Invoice print formats]]>When entering a Direct Invoice I need to be able to select one of two Sales Invoice print formats depending on which customer I am invoicing. The difference between the two formats is slight, just a different header logo, for a division of my main company. I imagine this could be done with two versions of rep107.php but how do I integrate it with the Direct Invoice entry screen. Maybe this can be done with Dimensions? If you could just point me in the right direction I might be able to figure it out myself.