install a custom invoice form

: : for myob accounting v16 : :

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installing your invoice form

1. If MYOB is running, please exit the program
2. Save the formname.FRM file to the C:\myob16\Forms folder on your computer
3. Open MYOB
4. From the Sales command centre click on Print/Email Invoices
5. Click on Advanced Filters
6. Ensure Sale Type matches the type of Invoice Form you are installing, ie, if it is a Service Form, then select Service
   
7. In the Selected Form for Sale field, select formname from the drop down box, then click on Use Form to return to the Advanced Filters dialog box
8. Click on OK to return to the Review Sales Before Delivery dialog box then click on Cancel to return to the Sales Command Centre
9. Your new Invoice Form is now set as your default form.

using your invoice form

1. When raising an Invoice, ensure you select the relevant layout, ie, Service, by clicking on Layout
2. Select relevant layout, ie, Service, from the Select Layout dialog box then click OK
3. You should now see formname as the default option when you click on the Print button at the bottom of the Sales - New dialog box

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