These options behave in the same manner as the 'Invoices' document. They are provided to enable you to assign a separate Form for each Invoice type. To do this, highlight each option in turn in the 'Documents' list and select 'Define Document' from the Operations menu. This should be done for each document that you are likely to use. Otherwise Hansa will give the warning "Can't find document" when you try to print an Invoice of a type that has no Form. If you get this warning, check the type of the Invoice before looking to see which document is missing its Form.

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