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Former Member
Jul 31, 2009 at 12:53 PM

Invoice printing problem from cash sale


Dear Gurus,

One of my client is having the following problem, and not having been involved in the implementation of the application itself, I need your help to understand and solve the problem.

Everytime the client prints out and invoice F2 from a cash sale, he gets 3 forms printed out as follow:

- 1 original

- 1 copy

- 1 original

How can I set up the system to only print 1 original and 1 copy.

your help is urgently needed