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Chapter 9    Activate Marking or Highlighting
Blue or Inverted Marking Function for Certain Items on the PDF Invoice

It is possible to mark certain items or comments on an invoice with blue or inverted black (like checks) to draw attention to specific lines of the invoice.


Manually enter the TRACK code in the serial number to enable the marking function for printing (invoices only).

You can also automate this feature by enabling the marking option in the product record without entering anything in the two marking fields.
The product loaded into the invoice will be marked automatically.

A purchase order or work order containing this item will be automatically reviewed for marking when imported or converted into an invoice via the blue INVOICE button.