- On the top ribbon, click the Customers module.
- Find and display the customer account.
- In the Form Control pane, select the Force invoice to big form? check box.
- Click Save or press F12.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/27/22