Report Design: How to set Default report format

Question : When I print or preview Invoice report, there are several report formats to choose from, how can I set a default report?

Version : 1.8 / 1.9 / 2.0

Answer :

Method 1:

1) Go to Sales > Invoice

2) Go to Report > Design Document Style Report

3) Select your report and click on Set Attributes

4) Check the checkbox of Is Default Report? And click on OK

5) Now if you click on Preview, it will preview the Default report directly. Or you may click on the drop-down button, choose Preview All and you will be able to select any report.

Method 2:

1) Go to Tools > Report Design Center

2) Go to All Report > Sales > Invoice

3) Select your report and click on Set Attributes

4) Check the checkbox of Is Default Report? and click on OK

By : CK 180914, Lay Swan 180919, P180928

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations