Your company wants to track the sales rep associated with each invoice, without the sales rep on the invoice. What should you do?

1. Open the invoice. Click the Formatting tab, and then the Layout Designer. Select the Show on screen check box for REP. leave the Print for customer check box clear.
2. Open the invoice. Click the Formatting tab, and then Customize Data Layout.Select the Screen check box for REP. leave the printcheck box clear.
3. From the Customer List, double-click the customer and assign a sales rep to them. Then clear the print on invoice check box.

4. This is not possible