Hello All, Is there any way we can assign a new print form only for some customers with Account numbers lets say - 1,2 & 4? So that when we "individually" print the invoice for those customers, it needs to print in the assigned new print form. Thank you! I thought of using "print checks & forms"-> "Invoices" option, But our requirement is for printing individual invoices. Thank you.

you kinda can. Copy the form you are using for invoices, to the copy add that “new print form” and save this new invoice form you copied with the customers you want to print this new print form. in other words, you will have to toggle between the forms when you bring your customers up and select the new form with the printout format every time you select that “special” customer