Currently, once you set the invoice printing defaults while printing a batch of current invoices it remembers those settings the next time you print invoices. This includes the form code, whether to Print Only, or Print and Electronically deliver, etc. However, these settings also default when you are printing History Invoices where we might want to use a different form code, maybe print only or electronically deliver only, etc. So we have to remember to change settings every time we print in a different place, history or live, which leads to lots of errors.

by: Mark L. | over a year ago | General Enhancements