Invoice form, Getting back to default setting



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.


Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question