Print multiple invoices problem when print double sided for different customers

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Posted on by Jessica1234

When selecting and printing multiple invoices at one time, if the page number for invoice 1 is odd, for example 3 pages, the first page of the invoice 2 will be on the back of the third page of invoice 1. But every invoice should start new on the front of a new page because they are different customers' invoices, despite of the previous invoice having odd page number. Is there a way to solve this problem?

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Dynamics 365 Business Central

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MahGah 15,428 on at

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RE: Print multiple invoices problem when print double sided for different customers

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.
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Nitin Verma 21,091 Super User 2024 Season 1 on at

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RE: Print multiple invoices problem when print double sided for different customers

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.