Changing the standard default options in invoice.scm

[Hedley Finger]

I find it a pain when printing an invoice to have to click Options and
manually change the fields in:

   - *Display tab
   *Various check boxes but particularly the Extra Notes and Today Date
   Format
   - *Display Columns tab
   *Various tabs
   - *General tab
   *Custom Title field

There is a note in the FAQ contributed by Jonnybal which enables you to
change some of the defaults between lines 241 to 325 of the code in
invoice.scm, but being innocent of programming skills, could someone please
contribute a table showing what all these code options do?

Each item typically begins with, for example,
    (gnc:register-inv-option
then the name of the option and then the arguments (?) that can be modified.

Regards,
Hedley

P.S.  I tried to search the archives for previous posts on this topic but
gave up in the face of the screwed up search page complained about in my
recent posts.


-- 

Hedley Finger

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