How to Print the Batch no in the AR Invoice , AR Credit memo

hi
Dear experts my client using SAP Business One 2007 B Patch 15 and i want to print the batch no in the AR Invoice print.
How can i do this? Please help me
I have already done setting in the Administration>>system intialization >>print Preference but then also system do not print the batch no in the AR Invoice document is created based on the Delivery
Please Reply ASAP
Regards
Rajani P Patel

Dear Joseph
I have also tried with the Document Printing but problem is not solved
do u have another way for this problem?
Regards
Rajani P Patel

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