and again, delete the first line under the <COLUMNDATA> line.
3) While you're at it, in the section below, change the description line something descriptive like Receipt - 40 column without Customer Name, for example, so you'll be able to identify it later.
<DESCRIPTION> Receipt - 40 column </DESCRIPTION>
<AUTHOR> Microsoft Corporation </AUTHOR>
<VERSION> Version 1.06 </VERSION>
Save it and then go back into SO Manager | Database | Register List | Receipt Template | select the template | click on the magnifying glass at the end of the Sales line and select the new receipt you just created.
Only new sales will use this modified template.
I really want to eliminate the individuals name that show up on invoices (on
the bill to or ship to) and I want just the customers business name to show.
Is this possible?