In Account Receivable -> Sales order when I select the Invoiced account and clicked Inquires(Menu Button) -> Invoiced from SalesTable Form, I get the invoice journal from this journal when I clicked the menu button Show -> Original I get report generated .
When i try to take printout of the journal by default the option to print "No of copies" shows 1 but for a particular Sales Order it shows "No Of Copies" is 2 . what can be done to change this particular issue. is it done either by coding or by settings
