How to insert or edit a Non-Graphical Account Invoice layout

In order for invoices to print automatically, a type of layout must be selected and any desired changes to the selected layout must be done.

To specify a Non-Graphical Account Invoice layout through SysManager:

1. Go to SysManager > Preferences > Miscellaneous > Invoice Layout tab.

2. There are two areas; one for “short” (a forty column size), the other for “full” (8.5 x 11 size).

3. Click on the Get From File button, and you are taken to your Siriusware\Layouts folder.

4. Choose your desired invoice.txt file.

5. The layout automatically populates into the field you have chosen (short or full).

6. Make any customizations to the invoice layout and save your changes.