7022 – Request a modification to our Invoice Print Form

Issue Summary: [7022] Client requested modifications to the Invoice Print Form, including adding a blank line, inserting new text, and removing existing text.

Resolution / Workaround: The Support Team successfully updated the AR Invoice print form ‘Pharma Trading Invoice’ by removing the existing text ‘Goods sold are not returnable’, re-arranging the text placement, and adding the new text provided by the client. The updated print form was verified to meet the client’s requirements.