Logo
  • Logo
  • Logo
  • Logo
  • Logo

Submit a request Sign in
  1. RFMS Core
  2. RFMS Core
  3. Order Entry
  4. Setup & Configuration
  5. Reference (Order Entry System Options)

Company Name Alignment - System Option

Avatar
Sabrina Sentell
August 25, 2026 18:22
Follow

>Utilities>System Options>Order Entry>Invoices>

Category-Reporting

Type- Can be Global, Assigned or User

This setting determines the location of the company name on printed invoice. Chose between Centered, Left or Right.

Was this article helpful?
0 out of 0 found this helpful
  • Facebook
  • Twitter
  • LinkedIn
Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.

Articles in this section

  • Edit Cost in Unreferenced Lines and Service Lines, also Set New Cost for Service Lines - System Option
  • Picking Ticket Credit Check - System Option
  • Integrate Provider's Earnings - System Option
  • Create New API Orders as WEB Orders - System Option
  • Add On / Credit Memo Message - System Option
  • Display Order Line GP% - System Option
  • Telephone 1 Required in Orders, Quotes, or Claims - System Option
  • Order Entry Utilities Setup
  • Warn if Products and Colors become Inactive within Number of Days - System Option
  • Service Offering Required on Orders - System Option
See more

© RFMS Core