I presume you can't set invoices sent by email to use one Form style, and printed invoices to use another? We raise invoices daily and some invoices are emailed and some are printed. It's not practical to be switching between form styles dependant on the customer.
I also notice today, that there doesn't seem to be an option to include VAT registration number in the content that is printed on a headed letter paper invoice. Am I missing something here?
