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Set the default template for invoice packing slips

You can set the default template that's used when you create packing slips for your invoices.

The only other default form templates that can be defined are the templates for sales order packing slips and pick lists.

Only the QuickBooks Administrator can do this task.

To do this task

  1. Open the sales and customers preferences.

    "Opening sales and customers preferences" expando topic goes here
  2. Click the Company Preferences tab.

  3. In the Choose template for invoice packing slip drop-down list, click the default template to use.

  4. Click OK.

See also

KB ID# H_CUSTFORM_TEMP_INVPACKSLIP_SET_DEFAULT
12/7/2016 2:34:56 AM
QYPPRDQBKSWS03 9138 Pro 2017 103bdb