I’ve created a letter head for the Payment Entries. Now, I edited the Payment Entry form, and from the form I’ve edited the the Letter Head column and set the new letter head as a default head. But for some mysterious reason, the letter head isn’t showing while I try to print the voucher.
If I select the letter head while creating the voucher, then this new print format shows; but selecting this every time manually is itself is a great trouble.
What am I doing wrong? and what should I do now?