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Is there a global option to suppress invoices?

GregW
Level 1

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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1 Comment 1
George4Tacks
Level 15

Settings > Options> Items to Print > Client Correspondence > REMOVE CHECK MARK for Client Invoice for each of the Copy options. 


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