Modify the Type 2 Invoice to add the "P.O. Number" to the header area and move the Customer # to the area just above the Ship To address.  

 

Modify the column layouts by removing the line number column and shifting the position of the remaining columns.

 

This modification was designed for a pre-printed type 2 invoice form and will not print the headers on plain paper.

 

When this option is enabled System Option #32 Print Headings on Invoices is disabled.

 

Updates

 

April 21, 2011 Additional change to the "Type 2" invoice so that the "Unit Price" column is expanded by two characters to accommodate 4 decimal pricing. The "Extended Amount" column has been reduced by two characters to accommodate the expansion of "Unit Price".

 

V4.2.5 Updated to print the “Ship To” Customer Number instead of “Bill To”.