Sage 100

Version 2014 Advanced. Customer needs to print/email different invoice forms for different customers, all within the same batch. Is there an add-on or a way to attach a FORM to a customer and have it be selected while printing or emailing? Thanks

Not that I'm aware of - what part needs to be different? Is it just a different logo or is the form completely custom ?

I don't believe so. However, I've done a similar thing by overlaying the two layouts within the same form code. The various field are suppressed or shown based on either a UDF or other customer type. So the the batch prints one form, but two designs are printed.

Their customers have strict guidelines as to the format and each is very different. Overlaying would work if it were 1 or 2 but they might have 10 different formats.

Do they have to be the same batch? Why?

Kenny, you can do this with ONE form, but it needs to have sections that are hidden and/or shown depending on the customer. You can make completely different forms this way, and they are easier to maintain.

@Annette that's what we are doing now, separating by batch and selecting the a

form. It's tedious for those in shipping and causing errors.