one of our customers has a very strange problem.
If I print an invoice from the Invoice form, all works fine, the printed document get the correct invoice number.
If I print an invoice from the Document Printing form, the printed document takes the next avaiable number referred to the document series.
I try to change the PLD report using the standar one but the problem persists.
If I try to print another document from Document printing (example ad Sales order) all works fine.
Can someone help me?