PLD:No. of copies
When I give 3 copies of print of AR Invoice sometimes it prints 3 copies sometimes just one. What may be the reason behind?
Have you set in Administration/System Initialization/Print Preferences/ ?
Select "Per Document" tab .
For the A/R Invoices check the Print Document Option:
And add the number of copies to print.
- Copies (inc.original) -> 3
- Copies for Manual No.Assigment ->3
Hope it helps!