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

We are going to put a line disbursements on the first line of our invoice and we require this to be in bold type.

The rest of the details and sales we require not to be in bold. We wish to make a template so that this works for all future invoicing.

Any help would be most appreciated.

Thanks

Okay, the way I would do this is to look at INVOICE_ITEM.ITEM_NUMBER It will either start at 0 or 1.

On the items use a conditional bold format where INVOICE_ITEM.ITEM_NUMBER = 0 or 1

You will need to do an experiment to see what number you start numbering items from.