The number of invoices per day for this high volume customer varies anywhere from approximately 20 to 200 per day. I've eliminated everything from current now except for 1 day and staff are saying that invoices for that customer are running faster today. We may only have an issue now towards the later part of the day when we do hundreds on the same day. If the "restore" in history would work the same as "copy" in current and include the serial numbers, would also be helpful.