Hi
As Nitin mentioned each new invoice starts with page 1. But the issue is selection of double sided print in printer section. Since BC sends all invoice as one document to print and printer double side prints then you have this issue.
You may need developer help here to find a method to "break the page" when new invoice starts and hopefully that break make the printer to start a new page.
Hi Jessica1234 ,
If its all about to how Printer is printing the pages, in that case you have to put the pages manually in the printer in which side you want to print, If I am understanding the question correctly.
Otherwise if you are using standard report, it always start from page no. 1 every time, either you are selecting multiple invoices everytime.
Thanks.
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