Setup Colors for Invoice Boxes - System Option

>Utilities>System Options>Order Entry>Invoices>

Category-Reporting

Type- Can be Assigned or User 

This option allows changing the color of the boxes and text that print on invoices
printed from this user.  The default is a blue background with white text.  Click
the Text button and click a color to change the color of the text.  Click the Background
button and click a color to change the box color.  To return to the default colors,
click the Default button.