Hi,
Is there a way to have default print formats based on the naming series?
For e.g., if we have 3 types of invoice (service, excise and non-excise), each invoice has a separate naming series and slightly different print formats. So it would be useful to be able to set default print format for each of these.
This functionality might be useful for other doctypes as well (we currently need it for sales quotations, sales orders, and invoices).
Thanks