[GNC] Tax details on invoice (again)

Adrien Monteleone adrien.monteleone at lusfiber.net
Thu Jan 14 10:52:35 EST 2021


Bill, as long as the list address is included, that is fine. (so 
everyone can benefit from the discussion, this is a group list, not a 
one-to-one discussion just between you and I, though it may turn out 
that way)

I don't think you needed to create a new stylesheet, just edit the 
original. (unless you need different footers for different use cases)

A printable invoice is just a report, and like all reports, has a 
General tab in Options where you can select the Stylesheet. Change it to 
your new or edited Footer stylesheet and you should see the result with 
the bank info.

Unfortunately, there is no way to make the Footer stylesheet or any 
custom stylesheet, the default. You *can* save the resulting report as a 
Saved Report Configuration, but this requires you first pull that up 
next time you need an invoice, then go back to Options to select your 
Customer and Invoice#. I find it less clicks to just change the 
stylesheet each time.

Regards,
Adrien

On 1/13/21 11:13 PM, Bill Turner wrote:
> Thanks Adrien for your reply. I hope this is the right way to respond to
> you again.
> 
> I'm still floundering with this. I created a new footer style sheet called
> "invoice"  containing the bank info text but I can't see how to access that
> when I print or create a pdf.
> What am I missing?



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