SageForum for UK versions of Sage 50- Help and support.

I've used report designer to design a statement layout in Sage 50 AP 2011 Version 17. The problem that i'm having is that I just cant figure out how to edit the default Goods/Services line on every line of the statement to Sales Invoice and the Credit field simply to Credit Note. I'm using the Grouped and O/S Items Statement Layout. Any advice would be really appreciated, thanks

You set them here

Settings>Customer Defaults>Statements

Wow, easy as that, spent hours trying to figure that out, appreciate your help, THANK YOU!