This window lets you specify how your Tax Invoice, Purchase Order or Quote report will be displayed. Most options are automatically filled and can't be changed.
From Polygon Back Office, Load the supplier invoice, client invoice, purchase order or quote which you wish to print, Save any changes, then re-open and click the Print button.
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There are two tabs which effect how your report will be displayed.
General - Under the general tab, tick the Select Letterhead option to leave space for a letter head at the top of the report.
Comments - Any comments to be included on the report should be included here. They will be printed at the bottom of the report. Click the Use P/O Notes button or the Use Invoice Notes button to copy the Notes from the purchase order details form or invoice details form in this comments field.
See Also:
Getting Started with Polygon Back Office
Polygon Back Office > Supplier Transaction Details
Polygon Back Office > Purchase Order Details
Polygon Back Office > Client Invoice Details
Polygon Back Office > Quote Details