How do I create different Invoice Layouts?

How do I create different Invoice Layouts?

Step 1.  Create your new Invoice Layout using the Report and View Developer (File>Reporting Configuration>Report and View Developer) and save the report with a unique name.

 

Step 2.  Go into File>Reporting Configuration>Specific Reports Layouts and Add a new record.  Select Invoice under column Print Form Name and select Customer (or Customer Type) under column Condition.  Under column Value select either the specific Customer or Customer Type.  Finally, under column Filename locate the above report.

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