Defaulting To The Expanded Line Items Tab for Invoices
Big Business allows you to set a Default Entry Tab for Invoices. (3342)
Set the Order with Expanded Line Items Tab as your default:
Big Business allows you to set a Default Entry Tab for Invoices.
To select the default entry Tab:
1. Open the Customer Prefs.
2. Click the Invoice Preferences button.
3. Use the Pull-Down menu in Default Entry Tab.
4. Select “Invoice” or "Invoice with Expanded Line Items."
5. Click the OK button on Invoice Preferences to save changes.
6. Click the OK button on Customer Preferences to save changes
Since the additional information provided on the Invoices with Expanded Line Items tab relates to Inventoried Items, you may want to set this default if most of your Items are Inventoried.
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