Setting the Preferred Form for the Invoice Summary Record

Set the Japan Invoice Summary form as the preferred form for the Invoice Summary Transaction record to ensure that fields are displayed properly.

To set the preferred form for the invoice summary transaction record:

1. Go to Customization > Forms > Transaction Forms.

2. Check the Preferred box for the Japan Invoice Summary Form.

3. Click Submit.

Related Topics

• Japanese Invoice Summary
• Roles and Permissions for Using Japanese Invoicing
• Setting the Preferred Form for the Invoice Summary Record
• Setting the Invoice Summary Template
• Specifying Customers Who Use Invoice Summaries
• Specifying Transactions for Inclusion in an Invoice Summary
• Adding Field Values to the Invoice Summary Output
• Generating a Japanese Invoice Summary
• Regenerating an Invoice Summary for a Customer
• Invoice Summary Generation Errors
• Applying a Customer Payment to an Invoice Summary
• Customizing the Japanese Invoice Summary XML Template
• Invoice Summary Collection Calendar Report

General Notices