We just upgraded a client to GP 2018. They use AR invoices to send to clients. Prior to the upgrade when they printed they could set the number of copies to 3 and they would get three copies of the first invoices followed by three copies of the second and finally followed by three copies of the third invoice. Now they get the first invoice then the second and then the third and then it repeats. In other words they were getting 1-1-1,2-2-2 and 3-3-3. Now they get 1-2-3,1-2-3 and 1-2-3. The only change was the GP upgrade. Is there any way to get GP 2018 to print the previous way?
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