Batch Report Print First for Invoices
Hello Experts.
Is there a way to set the batch report to print first, rather than the invoice? It doesn't seem like I am able to create a print sequence because the batch report is not an option when setting up the sequence from invoice PLD. Any help is greatly appreciated.
Thank you,
Taylor
Hi Taylor,
There is no option to support your goal because the system has designed in current way. Before you print invoice, the Batch Report will not be available to print.
Thanks,
Gordon
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