Decide which layout to use for an invoice

The hierarchy of the various reports is applied when printing invoices. Which report is used and when?

  1. Deviating invoice report in entry layout (only applies to manual invoices).
  2. Invoice report in the sales contact profile that is linked to the sales contact.
  3. If no invoice report has been selected in the linked sales contact profile, Profit will use the default sales contact profile (with the asterisks).

Directly to

  1. Counter/direct invoice
  2. Configure
  3. Add a counter/direct invoice
  4. Quickly add a counter/direct invoice by copying order lines
  5. Convert a quotation into a counter/direct invoice
  6. View a counter/direct invoice
  7. Counter/direct invoices via Output
  8. Print packing slips
  9. Print invoices
  10. Decide which layout to use for an invoice
  11. Release a counter/direct invoice
  12. Credit a counter/direct invoice
  13. Cash sales via counter/direct invoices