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I have a client who has accidentally changed the default number of copies when printing to 5 copies. Every time the application starts, there are 5 copies already input. It used to simply be 1 copy, but the user made an unknown adjustment, and now it reverts to 5 copies no matter what. Does anyone know how to make this adjustment?
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Customer Card is not a field. lol.
Open the Customer Card form/page and check "Invoice Copies" field there.
I logged back on to the client workstation to attempt what you recommended, but there is no "Customer Card" field. The 5 copies issue appears to be system wide, except for one Customer. That one will always print 1 copy. Every time shipping is done, our client needs to print 5 copies of their bill and 1 copy of the shipping label, but the application tries to default to 5 copies of the label.
Look at Customer Card on 'Invoice Copies' field. You can configure number of invoice copies per each customer.
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