Invoice form, Getting back to default setting


T

TK-T

How does one go back to the default Invoice form? Our Admin assistant after
setting up the an account, saving etc... when to EXPORT to WORD and
accidently chose FINANCE CHARGE instead of INVOICE. We don't want to reinvent
the wheel, jut choose the default Invoice. After Finance Charge was chosen,
apparently one is locked out and can't change back, I realy hope I'm wrong.
 
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