Account Receivable Option to set Default Summary/Item Invoices in Sage 300

Sage 300’s Accounts Receivable Module facilitates creation of Item/Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”.
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There is a provision namely “Default Invoice type” in Sage 300 (Account Receivable Module –> A/R Setup –> Option’s screen –> Transaction Tab –> Invoice Options) by using which user can set default selection for the same.

 
CASE 1:
In the above screenshot the option for the Default Invoice Type is selected as “Item”. Hence when the user navigates to Account Receivable –> A/R Transactions –> Invoice Entry Screen and creates A/R Invoices then the Default value for the type selected is “Item” as shown in the below screenshot

 
CASE 2:
In the same way when the user select the Default Invoice Type as “Summary”. Hence when the user navigates to Account Receivable –> A/R Transactions –> Invoice Entry Screen and creates A/R Invoices then the Default value for the type selected is “Summary” as shown in the below screenshot

 
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