how do I customize the Vendor Invoce form and printing template? Customer invoice customization is easy. But for vendor invoices the form isn't anything like the printing template. In fact, the printing template for Vendor invoices look just like a customer invoice. I'd be happy to just be able to change the title on the printed document to "Vendor Invoice and the "Bill to" to something like Supplier or purchased from anything to help my accountant to not get customer invoices and Vendor invoices confused BC they look to much the same. This is how a vendor invoice prints.
this is the Vendor Invoice form
