Hi,

You will need to edit the Crystal report that is used for the invoices.  On the Invoice screen, click on the Printer icon in the right box, and select Report. This will be up a list of Print Codes. Once you determine your print code, go to the Report Dictionary (GESARP) and call up the report code. In the Crystal reports  grid, it will give you the Report name for the actual Crystal report that is used. 

If Customers are assigned Template codes, on the Commercial tab of  , you can drill down and find the templates that are set up for that customer.

If you are not familiar with Crystal reports, I would suggest contacting your Sage business partner or you in-house Crystal expert to make the required modifications.