Use this tab to view and edit the print settings for the invoice.
Select this check box to have a commercial invoice printed. This check box setting defaults from the Other Info tab of the Manage Sales Orders screen.
This check box defaults the print status of the invoice. Costpoint selects this check box after the invoice is printed. If you clear this check box, Costpoint prints the original invoice again. Use the Print Invoices screen to print a duplicate instead.
Select this check box to have a DD250 invoice printed. This check box setting defaults from the Other Info tab of the Manage Sales Orders screen.
This check box defaults the print status of the DD250 form invoice. Costpoint selects the check box after the DD250 form invoice is printed. If you clear this check box, Costpoint prints the original DD250 form invoice again. Use the Print Invoices screen to print a duplicate instead.