How to find Sales Order Types with a non-default Invoice form specification
To find SO Types that have a specific Invoice form name assigned to them, go to (Utilities > Database Queries) and copy/paste the following statement into the SQL box:
select JOBTYPE,DESCRIPT,INVOICETEMP from JOBTYPE where INVOICETEMP is not null
After pasting the above statement, click the OK button and the spreadsheet will populate with data (if any SO Types have specific form names assigned to them). If you have a ticket currently open, where this data is being requested, be sure to save this spreadsheet and attach it to your ticket response.