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07-18-2006, 10:53 AM
I do sub work for a banker. I send all of the bills to her. But the work perfomed at has to be different on all of them. How do I do this. I need to print a different invoice for each property I service and have them all be under the same contacts name.

Gopher Tech
07-18-2006, 12:46 PM
Hi Jeff,

See if this posts helps. It's from the Invoice section of the frequently asked questions.

How to create separate invoices for multiple property customers? (http://www.gophergraphics.com/forum/cgi-bin/ikonboard.cgi?act=ST&f=2&t=1495&st=&&#entry8314)