Modify standard parameters in Invoice

[Derek Atkins]

Hi,

Nestor Stura <nestor.stura at gmail.com> writes:

> Hi all,
> (I apologize, I have sent this twice. I forgot to change the subject in the
> first one)
>
> Is there any place where I can read how to change the standard parameters
> in the reports.
> For example, If I change the text in the "Payable to" field of the report,
> where it says "All check ..." to a sentence like: "transfers should be ..."
> and save the report as a custom report, the next time I open the custom
> report, tha phrase is back to the original.
> I suppose this is a text in some config file, or I should read about
> scheme. No?
> Thanks again for your help.

How are you opening the custom report subsequently?  When you update a
report in the report options and then Add it as a custom report then
when you rerun the custom report your changes should be in there.  Note,
however, that a custom Invoice report will *NOT* be run by clicking the
'print' button from an invoice.  Instead you need to run it from the
saved reports list, open the report options, and then select your new
invoice.

Another option is to just not close the report tab.  Keep it open, and
then when you want to print a new invoice just go into the report
options for the existing report and select your newly posted invoice.

> Néstor

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available