Looking for info on how I can create a printed form for AP bills. Ultimately, we would like forms for all bill types but looking for immediate need for a Debit Adjustment printed for so we can send to a Vendor for a Debit Request (Credit Note to the Vendor).
Has anyone had any success in creating these? I am a bit surprised these are not out of the box.
Thanks all!
Best answer by lauraj46
Hi @byates,
New printed forms can be created using the Report Designer. If you’re new to report building, you might take a look at the S150 course on Acumatica University.
To add the new form as an option on the Report menu of the document screen, take a look at this article by
Hope that helps!
Laura
+8Hi @byates,
New printed forms can be created using the Report Designer. If you’re new to report building, you might take a look at the S150 course on Acumatica University.
To add the new form as an option on the Report menu of the document screen, take a look at this article by
Hope that helps!
Laura
Thank you
I will take a look at your suggestions. On the
Again,
Thank you for the information!
+8Hi
I’m not certain why you don’t have access to this article.
Laura
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