Printing Confidentiality Note on SD Invoices

Hi all
We want to print some confidentiality message ONLY on SD invoices that are sent to customers via e-mail. This message should not appear if the invoice is printed or if output is issued elsewhere. Is this possible? Please tell me how to do it

Hi,
Store the message in SO10 transaction code and ask your ABAP programmer to pick the text when the invoice is sent by email.
Regards

Similar Messages

How to get that the invoice has been printed or not?

Hi Experts,
I have a issue in Printing Invoice. I have to make 2 copies of an invoice. One is Original and another is Duplicate. I have made that with copy windows. But the requirement is that when the original copy of a selected invoice has been printed then from the second time only the duplicate copy will be printed. How to do that in ABAP? How to get the information that the invoice has been printed or not?
Regards,
SURYA

Hi Surya,
Try the below approach, i think this is better than the previous approach and takes care of the print from "text menu" as well
select from z table.
if sy-subrc eq 0.
call "SMARTFORM_COPY"
else.
While calling the smartform, make sure you import the "JOB_OUTPUT_INFO" parameter,
and after you call the smartform,
call "SMARTFORM_ORIG"
exporting...
Importing...
job_output_info = w_job_output_info
exceptions...
If sy-subrc eq 0.
if w_job_output_info EQ 'X'.
update the Z table.
else.
do not update the z table
endif.
endif.
endif.
Regards,
Chen

There is nothing printed in "Notes" section for the invoice. (Sapscript)

Dear All,
The print shows that nothing is printing in the u201CNotesu201D section for the invoice.
For example, if this was entered by an English user, then they would enter English, but the print may come out in German. In this case, the English notes need to be printed, even though the actual print is in German.
It should print the notes in whatever language was there & not be limited to the language of the actual print.
Could someone else guide me to resolve this issue?
Thanks.

HI friend,
Do like this,
1. Create performs instead of include. This link give you a sample how to create a subroutine in SAP SCript [Calling subroutine from SAP Script|http://forums.sdn.sap.com/thread.jspa?threadID=1774919].
2. The form of perform could be in your driver program itself.
3. In the form use the function "READ_TEXT" to read the include text. See the function "READ_TEXT" you can understand it clearly.
4. You will be getting the text in a internal table. Pass that to the smart forms. You can do that by using subroutines itself.
5. Like wise do for all.
I think this will solve your problem if you face any issues revert back to me i will help you.
Thanks,
Sri Hari
Edited by: srihari.kumar on Feb 13, 2012 1:20 PM

How do I print an invoice for my order? It says I have not requested an invoice!

When I click on the print invoice button when viewing my order, it does not print and comes up with and error message saying, I have not requested an invoice. I cannot find anywhere where it allows me to request an invoice!

Hi Barrylindsley,
We apologize for the trouble! Please try this:
You can manage your subscription by visiting Adobe.com and clicking 'Sign in' at the top-right corner. Enter your Adobe ID credentials. After you're logged in, click on 'My Subscriptions and services'. Then scroll down...
Let us know if this helps!
Kindest regards, Stacy

CAN PRINT OUT OF CANCELLED EXCISE INVOICE BE TAKEN ?

Dear All ,
I had made four excise invoices in J1IS , & posted through J1IV , when i had given print out of these four
invoives only two print out have come these two print out were of those invoice in which two line items are displaying , while other invoice invoice in which there were only one line item each is not printing , so i had cancelled all these four excise invoices , then again can u tell me how can i get the print out of these cancelled invoice in which single line item is displaying , pl help user want these cancelled invoice for his record .
sap11

Hi,
Whenever you create an Invoice, an Outbound Delivery will be created with which you can take print-outs. When you cancell an Invoice, an Outbound del (Reversal) will be created. If you take print out of this document, you will get same print out of the document, but no Excise Invoice Number will be printed on it. i.e no excise invoice number will be generated for the cancellation.
Regards,
Nagaraja Achar.

How to print OCR text in Adobe invoice form

      Hi All,
      I have got a requirement to print the customer number and invoice no as OCR text on the invoice adobe form.
      So, if some one has any idea or might have gone through this scenario, please share your suggestions for the same.
      Thanks in advance,
      Nilesh R Gaikwad

Hi Nilesh,
try to check if you can choose OCR-B in Smartform Layout Designer.
If not, then the font might be corrupt and you must turn to Basis team.
If yes, then it is not a truetype font. And you muss upload a truetype font (.ttf, licenced font, might be with cost) into SAP by SE73. Something like this:
Cheers,
Tao

I am trying to print with my iPad 2 if I can only print if I transfer my invoice to my computer, how do I transfer a file from the iPad 2 the computer so it will print please.

I am trying to print from my iPad 2, if I can only print if I transfer the invoice 2 my computer how do I transfer a file 2 my computer. I have been able to transfer my photos but can not transfer a file can any one help please.

To print directly from your iPad you will need to use AirPrint, and have an AirPrint compatible printer. Take a look at this link, http://support.apple.com/kb/HT4356

F-58 Error. vendor name printed but not Alternative payee

Dear group members
_Vendor name printed but not the name i entered in Individual set_
I followed Thread vendor name changed at the time of taking cheque printing
I made the below Transaction
1. I made the changes in vendor master under the head Payment transaction tab, in Alternative payer in document i selected check box of Individual entries
2. Posted in FB60 vendor invoice under payment tab check box Individual payee is selected, i entered alternative name so that check is printed in this name
3.In payment F-58 post & print i selected open item for payment after simulation i saved .The check is printed as per the
Name in Vendor master data but not the name i entered in Individ.setin fb60
I am not able to make to make payment, guide me
Your advice on this will be highly appreciated
Regards
shamulheq

Hi MUKTAKUMARI
I entered the bank details in the individual payee while entering FB60, the name coming in indiviid .set
In F-58 I made simulation Pk 50 QNB -Checks Payable & PK 25 vendor name, when i double click on the 2nd line item i found the name what mentioned in the Individ.set
I saved the transaction but the check was printed in the name of vendor master but not in the name i entered in indiviid set
Help me out to get the check printed in the individ set
Regards
shamulheq

Deallocate a credit note from an invoice in 2005

Client needs to be able to deallocate credit notes raised from invoices when posting a payment to help with later reconciliation.
Example: The client has 3 invoices for £100 and a credit raised from the most recent invoice for £50.
The client then pays 2 of the due invoices, less the value of the credit note (£150)
The try to allocate the cash but cannot allocate £150 to the 2 oldest invoices plus the credit note as the credit note is already allocated against the later invoice.
The client has allocated it in such a way in their system, and we should attempt to match it. Therefore, we cannot allocate the payment against one of the 2 earlier invoices and the balance of the last invoice.
Apparently this is very common so adding this as a On Account Payment is messy for lots and lots of accounts.
A much better solution for my client would be to disassociate the invoice and credit upon posting the payment.

Dear Carlos Mario Cuartas
You can think about below procedures for your question.
A. Create Credit Note (by Invoicing procedure)
   1) Selection Type
    When you try to progress rent invoices by using SAP RE Std.Transaction
    (T-Code: RERAIV - Create Invoices ), you can consider about below two selection type :
       a) Selection using FI documents
        --> That is for actual invoice based on the billing(posted) documents.
             & you can define the "Invoice Correspondence" (Include Detail)
       b) Selection using planned items of the cash flow
        --> That is for planned invoice as pro forma invoice (just first time)
             & you can define the another "Correspondence" for this format. (Not Detail)
   2) Summarize Invoices
        a) Per recipient (can involve several contracts)
      --> If the selected business partner has multiple contracts, then the items of all contracts
           are grouped into one invoice.
      b) Per contract
      --> If the selected business partner has multiple contracts, then the items of each contract
           are grouped into separate invoices.
B. Print-Out Format for the Credit Note
    You can define and design the "Correspondence of credit note" as below,
      - Go to RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print) >
                                         Forms > Define Forms
      - Go to RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print) >
                                         Correspondence Activities > Define Correspondence Activities
Regards,
Jeong, Yeong-Chul.

PRINTING FORMAT NOT CORRECT

Hi Experts,
Iam Ramya, I am new to Basis Can anybody help me, I am facing a printing problem. When user is tring to print, Print preview is Ok but print is not ok.
Thanks in Advance

Hi
Ask the user to print on a different printer and see
Certain printers won't support certain fonts
so to confirm this try on some other printer and see.
Also check the settings in SPAD
see some OSS notes related to printing
OSSNote:960341
Symptom
In some device types (e.g HPLJ4, HPLJ5) you experience non-uniform character spacing in the PDF document after the PDF conversion of SAPscript or Smart Forms documents, using HELVE or TIMES fonts. You want to know the reason.
Other terms
CONVERT_OTF, SAPscript, Smart Forms
Reason and Prerequisites
The problem is not due to an error in the PDF converter but due to the fact, that the printer font, underlying the device type (e.g. Univers or CG Times in PCL-5 device types), is not available for the PDF converter and is either not available in Adobe Reader. The PDF converter has to try to simulate the layout of the printer font by means of a font which is predefined in Adobe Reader. This is done by assigning the letter widths of the printer font to the font used in Adobe Reader.
The PDF file contains a table with letter widths, used by Adobe Reader in the output of text, for each used printer font (except PostScript fonts).
Example:
%Charwidth values from HP4300 HELVE 060 normal
/Widths
[ 278 333 500 633 633 1000 758 333 333 333 633...
Adobe reader converts this width table, by modifying the space between each character, so that the specified letter width (= space between the current and the next letter) is kept.
This 'Simulation' of printer fonts results in the sometimes visible irregular spaces in PDF.
The PDF converter always uses the Helvetica Adobe PostScript font for the display of HELVE and the Times Roman Adobe PostScript font for the display of TIMES. However, for these Adobe PostScript fonts, Adobe Reader often uses a Windows TrueType font, which differs slightly from the original PostScript font.
Solution
Workaround: Use the POST2 PostScript device type or the PDF1 PDF device type for the PDF conversion of documents in the Latin-1 character set. They both use the Adobe PostScript fonts Helvetica or Times Roman for the HELVE/TIMES printer fonts.
Header Data
Release Status: Released for Customer
Released on: 30.06.2006 12:44:06
Priority: Recommendations/additional info
Category: Consulting
Primary Component: BC-CCM-PRN Print and Output Management
Secondary Components: BC-SRV-SCR SAPscript
OSS Note: 776507
Symptom
Documents printed via SAPscript or SmartForms do not print with correct special characters, e.g. ### prints instead of Japanese or Russian characters. What to do?
Other terms
SAPscript, SmartForms, printing, device types, OTF
Reason and Prerequisites
Help required to choose proper fonts in a SAPscript or SmartForm
Solution
When using SAPscript or SmartForms to print (or email or fax) a form from a business application, many factors influence the outcome of the actual text within the form. All these factors must be checked in order to ensure a correct printout:
1) The language version of the form used to produce the printout.
Example: If you want to print a French invoice, you need to have a FR version of your SAPscript or SmartForms invoice form RVINVOICE01. And the application program must specify the corresponding language key (FR) when calling the SAPscript or SmartForms API.
2) The font selections specified in the form (possibly also in a SAPscript style or SmartStyle used in a form).
Example: In a SAPscript form or a SmartStyle you need to specify HELVE if you want to print German text in Helvetica (or similar) font. If you want to print Japanese text, HELVE is not a valid choice but you need to specify a Japanese font like JPMINCHO in your Japanese form.
3) The output character set of the device type
Every printer in transaction SPAD has a "device type" assigned. Device types used by the spooler for printing support only one single specific output character set. All text from the form has to be converted (using SAP's built-in character conversion mechanism) to this output character set.
A character set can typically support either a single language (e.g. Shift-JIS which supports only Japanese) or a set of languages (e.g. ISO 8859-1, which supports Western-European languages). It is possible that a given language (such as German) can be supported by several output character sets, e.g. you may use either ISO 8895-1 (Latin-1) or ISO 8859-2 (Latin-2) to represent German text. This is so because both character sets contain the special characters used in German.
Example: HPLJ4000 is a HP LaserJet device type supporting the ISO 8859-1 (Latin-1) character set. ISO 8859-1 can be used to represent e.g. Dutch, English, French, German, Spanish, Swedish but NOT Russian or Japanese.
As a consequence, it is ok to use HPLJ4000 to print English, German French etc. but not for Japanese or Russian.
4) The set of available printer fonts for a given device type
When formatting a document, SAPscript and SmartForms perform an automatic mapping of the font definitions in the form (e.g. "HELVE 14 point bold") and the available printer fonts of the device type. A replacement printer font is chosen, should the specified font selection not be available in the device type. Now this replacement can be problematic if a language-specific font, such as Chinese CNSONG, is specified in a form and it gets replaced by a font which does not support this language, e.g. COURIER.
To solve this problem, font families in SE73 have language attribute assigned, e.g. some fonts are characterized as being suitable only for certain languages. And when a replacement has to be chosen because the original font from the form is not available in the device type, a replacement font is chosen which has the same language attributes.
If no fonts for the language in question exist in the device type, the resulting font will not be able to print the special characters and you will see "wrong" output characters in the printout.
Note on SAPscript/SmartForms Print Preview:
The OTF Print Preview available in Windows GUI (e.g. from transaction SP01) will sometimes not show the "wrong" characters which appear on the final printout. Here is the reason: since the Print Preview runs in Windows environment, it will use Windows fonts to represent the actual printer fonts. A Windows font typically has more available characters (i.e. covers more character sets) than are actually available in a printer's resident font.
A typical example where the Print Preview will differ from the printout is here: if you have a Chinese PCL5 printer such as CNHPLJ4 and use the Western Latin font COURIER in your document, the print preview will show you Chinese characters if you (by accident) tried to format Chinese characters in COURIER font. This is because Windows will automatically choose a font that can output Chinese characters (which is actually not Courier). But when you print the job on an actual PCL5 printer with resident Western and Chinese fonts, the Courier font will not print any Chinese characters but Western special characters instead, because the printer's resident Courier font does not include Chinese characters.
Rule of thumb: all Asian device types (e.g. CNHPLJ4, JPHPLJ4, JPPOST, KPHPLJ4) support not only Asian fonts but also COURIER, HELVE and TIMES fonts. But these Latin fonts can only be used to print English text, not Chinese/Japanese/Korean characters.
Which fonts are suitable for a given language?
Language(s):            Font family to use in a form:
Latin-1 (Western Europe/Americas) *******
DE,EN,FR,ES,NL,SV       COURIER, HELVE, TIMES
                        (LETGOTH, LNPRINT)
Latin-2 (Central Europe) ****************
PL, CZ                  COURIER, HELVE, TIMES
ISO 8859-4 (Baltic) *********************
ET, LT, LV              COURIER, HELVE, TIMES
ISO 8859-5 (Cyrillic) *******************
BG, RU, SR, UK          COURCYR, HELVCYR, TIMECYR
ISO 8859-7 (Greek) **********************
EL                      COUR_I7, HELV_I7, TIME_I7
ISO 8859-8 (Hebrew) *********************
HE                      COURIER, HELVE, TIMES
ISO 8859-9 (Turkish) ********************
TR                      COURIER, HELVE, TIMES
Simplified Chinese **********************
ZH                      CNHEI, CNKAI, CNSONG
Japanese ********************************
JA                      JPMINCHO, DBMINCHO, DBGOTHIC
Korean **********************************
KP                      KPBATANG, KPDODUM, KPGULIM
                        KPGUNGSE, KPSAMMUL
Traditional Chinese *********************
ZF                      TWDPHEI, TWMING, TWSONG
Thai ************************************
TH                      THANGSAN, THDRAFT, THVIJIT
Arabic (Unicode systems only) ***********
AR                      ANDALE_J
Verify your output by examining the OTF data
When analysing printing problems of this type, be sure to check the OTF data which gets produced by SAPscript or SmartForms. OTF or "Output Text Format" is the intermediate page-description format generated from SAPscript or SmartForms. OTF will contain the final printer font names and character set/language identifiers which help to solve the problem. OTF will even name the form and the language of the form used to create the output.
The easiest way to do this is to create a spool request from your application, run transaction SP01, use menu
Goto->Display Requests->Settings
and choose
Display Mode: Raw
Now display your spool request. If this is a SAPscript or SmartForms spool request, you will see OTF data. Each line represents one OTF command, every command starts with a 2-character cmd identifier and possibly some cmd parameters follow.
Here is an excerpt from a sample OTF file where we highlight the most interesting commands:
//XHPLJ8000    0700 00000000001
IN04EALEXTEST_ZEBRA
IN05%PAGE1
OPDINA4 P 144 240 1683811906000010000100001
IN06%WINDOW2
MT0024401289
CP11000000E
FCHELVE 120 00109XSF100SF101110000067E X
UL +0000000000000
SW00067
CT00000000
ST0453037Dieses SF hat Stil ALEXTEST_ZEBRA mit
The 1st line with the // (Control) command reveals the device type usedto print: HPLJ8000
//XHPLJ8000    0700 00000000001
The 2nd line (IN = Info command) shows the name and (internal 1-char)language key of the form:
IN04EALEXTEST_ZEBRA
In this case it is the English (E = EN) SmartForm ALEXTEST_ZEBRA
The OP-line (OP = Open Page) gives the page format used in the form, it is DINA4 Portrait orientation:
OPDINA4 P 144 240 1683811906000010000100001
The CP (CodePage) cmd shows the SAP system codepage used to code the text and the active language. In our case it is codepage 1100 and language E = EN = English.
CP11000000E
Finally, the FC-cmd (Font Call) lists a printer font selected within SmartForms. Please note that every SmartForm has a designated default SmartStyle under "Form Attributes->Output Options". In addition, every text node can have a SmartStyle attached (which will override the definitions from the default style for the text). In our case the resulting printer font that was selected is HELVE 12.0 pt bold-off, italic-off.
FCHELVE   120 00109XSF100SF101110000067E X
Header Data
Release Status: Released for Customer
Released on: 22.08.2005 09:57:20
Priority: Recommendations/additional info
Category: Customizing
Primary Component: BC-CCM-PRN Print and Output Management
Secondary Components: BC-SRV-SCR SAPscript
BC-SRV-SSF Smart Forms
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

Print "Confidential" mark on all docs (required for SOX audit)

Hi All.
Problem: In order to comply with Sarbanes-Oxley Act I need to implement possibility to print "Confidential" mark for any user chosen document (on every page).
Partially this was implemented by setting footnote in SAP printer driver. But this isn't usable all the time (especially with ALV-lists).
There are 3 SAP notes:
895029 - Let MIC report output watermark
371854 - SAP Query: Printing in the SAP List Viewer (ALV)
756650 - Footer in the print dialog
But first one is about standard header. Second one looks is what I need, but it also does not cover all documents. Third is for future releases.
I found that there is special Sarbanes-Oxley Compliance Software for SAP ERP. And I wonder if it covers also print issue:
680615 - Installing SAP CM SOA Release 1.0
Best solution would be to have a checkbox, which user can check while printing confidential documents.
I do not believe that nobody faced with the same problem while preparing to SOX audit. Is there a standard solution?
Thanks to all.
Message was edited by:
Andrei Balashchanka

If someone interested here is SAPs reply for my problem:
"Setting a footline for printing in the ALV lists is not possible.
However as a workaround you are able to design the areas above and
below the ALV output with various elements. In your business case (if I
understood your business requirements correctly) you need to output a
text/a mark at the top/at the bottom of every printed page -> in order
to implement this you would have to implement handling for either the
TOP_OF_PAGE or the END_OF_PAGE events as in ALV the page headers and
footers are events.
If ALV determines that there is a page break when generating the
printout, the END_OF_PAGE or TOP_OF_PAGE event is triggered. ALV checks
whether a design object is defined for this event and inserts at the
correct position e.g. when you use the event print_end_of_page to output
text with the WRITE statement during print output. The text is inserted
at the end of each page. During print output, the ALV Grid Control goes
to the list output of the classic ALV. In the print preview (classic
ALV), the text for this event is not displayed. Demo program
BCALV_GRID_01 in development class SLIS illustrates how the
print_end_of_page is used. To allow output at the end of each page, you
must reserve several lines for these pages. To do this, use field
reservelns of a structure of type lvc_s_prnt and pass this structure
with method set_table_for_first_display.
For an overview see also the documentation for the events of class
CL_GUI_ALV_GRID."

How is credit note to an invoice sap real estate

I need to make a credit note to an invoice of a leasein the form of real state of sap

Dear Carlos Mario Cuartas
You can think about below procedures for your question.
A. Create Credit Note (by Invoicing procedure)
   1) Selection Type
    When you try to progress rent invoices by using SAP RE Std.Transaction
    (T-Code: RERAIV - Create Invoices ), you can consider about below two selection type :
       a) Selection using FI documents
        --> That is for actual invoice based on the billing(posted) documents.
             & you can define the "Invoice Correspondence" (Include Detail)
       b) Selection using planned items of the cash flow
        --> That is for planned invoice as pro forma invoice (just first time)
             & you can define the another "Correspondence" for this format. (Not Detail)
   2) Summarize Invoices
        a) Per recipient (can involve several contracts)
      --> If the selected business partner has multiple contracts, then the items of all contracts
           are grouped into one invoice.
      b) Per contract
      --> If the selected business partner has multiple contracts, then the items of each contract
           are grouped into separate invoices.
B. Print-Out Format for the Credit Note
    You can define and design the "Correspondence of credit note" as below,
      - Go to RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print) >
                                         Forms > Define Forms
      - Go to RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print) >
                                         Correspondence Activities > Define Correspondence Activities
Regards,
Jeong, Yeong-Chul.

HELP! My HP LaserJet Pro 400 color MFP M475dn printer will NOT print!!!!

HP LaserJet Pro 400 color MFP M475dn- CE863A
Printer is on a network and can connect to multiple computers that include: Mac OS X, Windows 7, and Windows XP.
When I try to print from my iMac, the printer queue says "The printer is not connected". When we try to print from the Windows computers, it just sits there in the queue and doesn't print. When I go over to the printer itself and try to print either a demo page or a supplies page directly from it, it says on the screen that is printed it but nothing happens. It doesn't hum or anything! The port where the network cable is connected is lit green which HP says that means that the network cable is connected. We have had this printer for a year now and something like this has never happened.
I haven't switched any software or anything before this happened. It was working fine on Saturday when we were using it, but when we came into work today, it just decided it would stop printing!
I am stumped! I tried 'pinging' the printer's IP address from my iMac and it pings just fine. Does anyone have any tips?
(I tried doing the obvious too- like turning the printer on and off and shutting the computers down- and nothing!)
This question was solved.
View Solution.

Okay, so I'm feeling slightly stupid right now. I decided I would shut the printer down for about an hour to see if that was it and what do you know- it was! I had shut it off a few times before but I guess it just wasn't long enough. What a pain!
Thank you to anyone who took the time to read this! Sorry to waste anyone's time!!

In Pages (5.2), in a table, superscript is not only not printing, but not printing the text around it. Bizarre

In Pages (5.2), in a table, superscript is not only not printing, but not printing the text around it. Any answers?

Known issue now for almost 9 months.
Use Pages '09 if you have it.
Peter

HP Photosmart 6510 e-All-in-One Printer Does Not Print Black Ink

I have run all the troubleshooting listed from HP and the "check" warrenty doesn't come up blank. I would like to not have to purchase a new printer to fix this any help would be greatly appreciated:
1) Rebooted Printer
2) Installed new printer cartridge (2nd one) - really not happy about this as that represents almost $50 in HP ink
3) Checked venting - Not the problem
4) From Tools ran head cleaner - still only prints colors (or grey)
I've liked HP printers for a long time, but after reading the forums I'm really seeing an issue with the model I puchased. I don't mind purchasing HP ink and my printer isn't a high volume use printer so I expect it to last beyond 1 year 1 day.
I have the SN and product number available if a tech needs.
Chris

Hi @crfldf
Have you completed all of the steps in the following document; Printer Does Not Print Black Ink or Color Ink, or Prints Blank Pages.
Although I hope this resolves the issue, it might not. If the issue persists, please post back with your warranty status. Use the following link to check your warranty.
If your printer is still in warranty, please call HP and explain the issue you are experiencing. The number to call HP is 1-800-474-6836 for Canada and US, or you can Contact HP Worldwide.
If your printer is out of warranty, let me know and I will do my best to help. Thanks. I look forward to hearing from you.
If I hear back from you and you require further assistance, I will send you a private message to gather some information. If I send you a message, you can click the little envelope on the top right hand corner of the forums page to check the message;
- In support of Movember
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

Printing Confidentiality Note on SD Invoices

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