Edit Bill Format
You can change the format that is applied to the invoice for approved bills.
To do this, in the Approvals grid:
- Right-click the Bill row and select Edit Bill Format from the context menu.
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Choose the format you want to apply from the context sub-menu.
The application regenerates the Bill PDF, and refreshes both the Approvals grid and the Bill Preview that can be generated from the main toolbar to reflect the new invoice format.