Many users who have moved from MYOB v19 to MYOB v2015 are finding it hard to update the default customized form. In v19 once a form was changed once to a new customized form, MYOB would remember that form and revert to that form the next time the screen was used.
Setting your default form for sales invoices and purchase orders in both MYOB v19 and MYOB v2015 can be done as follows:
For Sales – go to Sales Command Centre | Print/Email Invoices | Ensure the sales type is chosen (i.e. service or item) | Advanced Filters Button | Selected Form for Sale – drop this down and choose your customized form
For Purchases – go to Purchases Command Centre | Print/Email Purchase Orders | Choose your Purchase Type (i.e. service or item etc) | Advanced Filters Button | Selected Form for Purchase – drop this down and choose your customized form.
If you can’t find your customized form – chances are that you have not chosen the correct Sales or Purchases Type – the form will only show for the selected sale or purchase type.
Hopefully this will save you a few minutes each day from continually having to change your form type in the Sales or Purchases scree