Greetings to all of you.
When it comes to the report below:
I would like to configure the system so that i can have 2 copies of this report, when a user is trying to print it.
I know for a fact that this configuration can be achieved through Report Selection page.
However, i can't find , for example , in the report selection - sales PAGE , an option named Payment Receipt , so that i can configure the setup as i need.
Does anyone else face this problem? How can i solve this?
Thank you in advance for your time.
With respect,
AK