GregW
Level 1
11-08-2023
07:30 PM
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I know in screen 5.1 there's an option to suppress invoices at the client level. However, if a firm prepares and sends invoices outside of Lacerte, there's really no need for Lacerte to populate invoices in the Forms tab.
Thanks in advance.
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George4Tacks
Level 15
11-12-2023
08:57 AM
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Settings > Options> Items to Print > Client Correspondence > REMOVE CHECK MARK for Client Invoice for each of the Copy options.
Answers are easy. Questions are hard!
