Skip to Content
0
Former Member
Jul 31, 2009 at 12:53 PM

Invoice printing problem from cash sale

37 Views

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

Thanks

Chris