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Former Member
Jun 09, 2017 at 12:53 PM

How to create default customized Layout report to transaction type (GST Tax Invoice) in AP invoice.

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We know , in layout and sequence screen have to select document type and click the set as default , we did the same.

but still its not defaulted in the preview layouts, its showing the standard report formats not the customized one ...

can any one help us........

capture.png

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