How do you set a form as the default form to use? ...
# accounting
w
How do you set a form as the default form to use? We have created a custom account statement, but I cannot figure out how to tell NS to make it the default form to use when someone generates a statement
m
Customsation > Forms > Transaction forms. Then create yourself a custom transaction form for type = Statement. Then using the field Printing Template, link that to your custom adv PDF statement.
w
Thanks!~