I have Specifications set up in File/Options of OE (080421) and this is working perfectly. I have a couple of customers that require a different spec than the rest so in Edit Customer on the Invoicing tab, I changed the Print spec to a different spec. I thought by doing this that when invoices were entered for this customer that it would override the default in OE File/Options specification and use the one that is entered in Edit/Customer/Invoice/Print Spec. Unfortunately, that isn't working and it's still defaulting to the spec in OE File/Options. Is there a way to change the default print spec for individual customers?