Hi.. Experts !! Need a help... !! I have done Invoice customization, This customized invoice should be printed only for voucher type cash sales how can i do that please help... I will share the entire code once it is complete. Regards Vinay Dubai
[System:Formulae] YESSBT:$VOUCHERTYPENAME CONTAINS "CASH SALES";$COMPANYNAME CONTAINS "SKY BLUE TRANS" [#Form:SALES COLOR] Option:SBTA4@YESSBT [!Form:SBTA4] DeleterintRINTED INVOICE