My company has version 6.5. For years, we have printed 3 copies of our invoices in the Shipper screen. We want to change this to 2 copies. If I pull up the report Invoice (40.680.00), on the report tab there is a 3 in the copies box. I
cannot customize it because it is a report. I don't see anything to change in the Report Control screen. Does anyone know how to change this?
Thanks.
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