Default form for Invoicing

[james]

I'm using Peachtree Premium Accounting 2006 and have discovered a new feature that I can't seem to correct. I send invoices via E-Mail forms: Invoices. A couple of weeks ago I selected an invoice and printed to a custom Packing Slip. Ever since I made the change the Packing Slip shows up as the Last e-mail used form:. Now every time I send an invoice I have to click on the Change Form button and select the Invoice form before I can send off an Invoice. Once I select the correct form it works, but the default has been changed to the Packing Slip form and I can't located where I need to go to change it back.

Any help would be appreciated. This is a minor irritation and it should be easy to fix.

Thanks,

James

[lila.godel]

Originally posted by james
I'm using Peachtree Premium Accounting 2006 and have discovered a new feature that I can't seem to correct. I send invoices via E-Mail forms: Invoices. A couple of weeks ago I selected an invoice and printed to a custom Packing Slip. Ever since I made the change the Packing Slip shows up as the Last e-mail used form:.

Not sure if it will help, but try printing the form you want to be the e-mail default to your printer. To avoid having to enter a dummy invioce click the Open button in the Sales/Invoicing... screen, double click and existing invoice, the click print and follow the on screen prompt.