Hello,

Can anyone help me???

I have customised a form for selling my products in Business Basics with my logo etc.

I would like to know how to apply the form to all customers so once i have filled in their invoice i can email them the customised invoice/form.

When i go to card files i don't seem to have the option of assigning "my customised form" only the exisiting MYOB forms.

When i go to "send as email" i don't seem to have the option of selecting "my customised form" either.

Am i missing something here? Does anyone know how to change the settings so my customised form is standard when invoicing?

When i email myself invoices with the basic 'item' layout, they look dodge... i wouldn't pay me!

Thanks

When you go to your customers card, select Selling details and select the type of invoice that you used to customize your form, then you should see the form that you customized.
Same holds true for when you are sending the invoices. Go to Print/Email invoices, in the advanced filters be sure to select the type of invoice you used to customize, then the customized form will appear in the Selected Form list.