Print old transactions

How do you manage to print an Invoice as it was originally printed.
If you make changes to the layout then whn you print an old invoice it comes out in the new format.
If you change some of the BP info, well it gets reflected onto the new copy of the olf Invoice.
Is there someway to go and get the info from the OINV and INV1 tables and then print them?
thx, Richard.

I do not understand the term new copy of the old invoice?  Anyways, to my knowledge it should not but it depends on what you statement means?
To get a copy of the first version of the Invoice before changes open the Invoice and then go to Tools > Change log > double click on Instance 1 line which will open the Invoice as it was then.
You may print this
Suda

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