I WOULD LIKE TO KNOW IF IT POSSIBLE TO USE BOLD, ITALIC OR COLOUR ON CERTAIN ENTRIES ON A SERVICE INVOICE?
I DO NOT WANT TO CHANGE MY CUSTOMISED FORM, BECAUSE IT DOES NOT APPLY TO EVERY INVOICE...
Agree with Snowbie2 - still under consideration after 2.5 years is unbelievable. You already have it identified as a Header in the invoice, it can't be that hard to bold that when it prints. This would be a big help just to get this function up and running.
I can understand that other users would like to customise this further and that may take a bit more work to make it happen (like specifying colours, etc) but I'm sure just being able to print it bolded would help them in the interim.
Regards
Judy