I need guidance on how to edit a blank SOP invoice. We had a third party set up our GP and at the time they set up invoicing for us (before I worked here). I'm not sure how to edit the work that was done because some slight changes need to be made.
Here is how I access the blank SOP invoice:
1. go to sales
2. go to sales order transactions
3. Check the box for the invoice I want to print.
4. Select print documents with "include kit components" and "include tax details" checked. All other defaults are left alone.
5. The result is an invoice exported to a word document.
The problem is that the logo is way too large and our return address is not on the invoice.
I have no idea of how to access any tools that will enable me to edit this report. Any guidance will be helpful. Thank you!