AR summary invoice options

Maintain summary invoice options

The Options dialog box for summary invoices allows you to show or hide the Discounts table in the Summary Invoice window. If you show the table, you can also select the number of rows to show in the table.

  1. In the Navigation pane, highlight the > Accounts Receivable > Summary Invoices folder.
  2. In the HD view, double-click a record to open it. The Summary Invoice window opens.
  3. Click (next to the Options dropdown) or select Tools > Options > Maintain Options. The Options dialog box opens.

  4. If you want to hide the Discounts table in the Summary Invoice window, ensure the Discounts Grid checkbox is cleared. To show the table, ensure the checkbox is marked.
  5. If the Discounts Grid checkbox is marked, the spinner control next to it is enabled. Enter the number of rows to show in the Discounts table.
  6. Click OK.

  7. If you started from the "Defaults" profile, you are prompted to save the settings profile.

    Provide a Name for the profile, mark the Shared and Auto Restore options as appropriate, and click OK.

    If you started from an existing profile, you are prompted whether to save your changes. Click Yes.