Offer a delivery note when customers need a list of supplied goods without prices.
1. Open Document Options
Open Business Profiles. Select Edit beside the business you want to change, then choose Document Options, then Invoices.
2. Invoice Options
Under Invoice Options, turn on Delivery Note and select Save Changes.
3. Set your preference
In the intended invoice, open Options and check that Delivery Note is selected. Save the invoice.
4. Save and check the result
Preview the customer page and check the delivery note download. Downloading the note does not record payment or confirm stock was received.