Invoice Detail: # 14219
- Invoice Date
- 10/29/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 10/18/2016 ##6448## Create the printout for the Family Note. Add the new Family Note printout to the treeview, add to the two print buttons that are on the form. add it to Chart Printing under Contact Notes. Create a new view (VWr_Contact_Family_Note) for printout. Then create a new report called SD - Contact Family Notes All. add a Test button to the "Invisibles" tab of the Chart Printing Parameters. <RB. 4.93 160.23 Invoice Totals: 4.93 $160.23 Invoice #14219 was created on Saturday, October 29, 2016