We just installed EVO and are in the process of editing forms.
 
On invoices the 2 fields at the top of the page which shows Bill to and Ship to addresses.... the label B I L L is not shown in a vertical line.  In EVO, it show as follows
B
I L
L
SHIP is fine, how can I fix this??
 
 
Also Purchase orders are titled "CURRENT PURCHASE ORDER" in EVO, in DBA they were called just "PURCHASE ORDER", is there also an easy way to fix this??
 
Thank you for any help.
Pam

Pam, aren't you in for a treat! You will have to accomodate for a few differences between the two systems, and yes, I (and many others who may not have taken the time to post) have ran across these nuances as well.
 
As far as the "BILL" (and/or "SHIP") field, you will have to modify that field on the form, the easiest thing to do for me was just to create separate fields for each letter. Reason being is that I found that forms print slightly different on various printer models.
 
The PO form header issue may be fielded better by someone else, as it's been awhile since I looked at that... thought there's a setting in there someplace, or you could just modify that field on the form I guess. Good luck!  

True, it is frustrating, but found it to work consistently between printers.  Just make all of the fields (boxes) the same width, stack them, and set the text alignment to center. Viola!
 
It is the same method used on the old (TAS5) forms, speaking of which you could copy-paste the fields as well...  8)

Thanks everbody, making the field narrower on the invoice fixed us right up and you must be right Lynn, we have forgotten what all we did change on DBA Forms when we first set up, we copied the title from the DBA form to the EVO form and that worked for us..  
Pam

The addition of "Current" only prints when you re-print a PO. However, if you want to get rid of it you can simply hide (un-check "visible") and put in a Text Box with the words "Purchase Order". Just be aware that there is now no way to tell whether it was the Original or Current PO.

If you change the title on the RTM to text PURCHASE ORDER rather than the variable that is there, then it will always print the same.