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Invoice Printing Option for Pre-Printed Stationaries

The purpose of this document is to serve as a reference for clients who wanted to use pre-printed stationary when printing their invoice.

 

  • Use login in Autosoft that gives you full access eg. SETUP-PRO. (Ask your admin about this)

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  • Go to Utilities – System Setup – Branch Details

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  • Delete the saved logo and save changes

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  • Go to Utilities – System Set-up – System File

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  • Make sure that invoice printing options are set up as follows and save changes:

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  • When previewed, your invoice should look like this:

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The blank header will accommodate the image that you have on your pre-printed stationary.

 

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