The Company Invoice Headings feature will now allow you to define as many different names as you wish. The amount of disk space available on your file server is the only limiting factor.

 

1.Select the first empty line in the Company Grid and press the Enter key.

 

2.Type in the desired customer miscellaneous code to be attached to the new heading and press the Enter key.

 

3.Type the desired company name in the Company Name field and press the Tab key.

 

4.Optionally fill in the desired address information for the company.

 

5.Optionally assign a new Last Invoice Number for invoices created under this invoice heading. If the invoice numbers should fall in line with the main company's invoices, leave this field set to 0.

 

6.Click the OK button.