The required steps to use the reports are shown:
- Open the Report Selection – for example Sales page by doing one of the following:
- In the Search box, enter Report Selection – Sales, and then choose the related link.
- In the navigation pane, choose Departments, Administration, IT Administration, and then Reports.
In the Report Selection – Sales window, do the following:
- Set the Usage field to Invoice.
- In the Report ID field, replace 206 with 1306 (an New Mini Document Report.in 2015)
- Choose the OK button.
Set up the report selection to run report 1306 instead of report 206 when printing invoices.