I want to set Default Send Invoice Layout for Customer Order only in 3 Companies [ Not for all Companies]
If i chnage the Layout Order to a lower number ; it will affect for all the Companies
How to set specificaly for 3 Companies?
I want to set Default Send Invoice Layout for Customer Order only in 3 Companies [ Not for all Companies]
If i chnage the Layout Order to a lower number ; it will affect for all the Companies
How to set specificaly for 3 Companies?
Hi
Thanks for helping on this as always
Hi
I Tested with Customer , But still picking up the Wrong invoice Layout
Hi
Report rule should work, but try to insert just the condition of companies values, to assign the required layout. Perhaps, condition of status = Preliminary is not met if eInvoice flow is printing the pdf file after the invoice has been posted. You can also check the Report Rule log to confirm if the conditions have been met and rule has run.
Regards,
Pilar
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