I would like to revisit this topic – with apologies, I am not sure where this is documented.

My client has been using Invoices and ePrint (among other modules) for years.
We have tons of pdf Invoice & Credit Notes documents.
We originally turned on all the options for generating PDF copies, but now it does not look like we need all these options active.

We are wondering what we really need to keep.
Currently, we have copies of the pdf documents in:
- Invoices\Audit\Documents
- Invoices\Forms
- SoftPDF

So what do we really need to keep?
What we would like to have is the copy of the PDF document when we are viewing the Customer Transactions or the History (i.e. with the red “P”-button).

Which options should we select to make this happen, and which options are for additional copies that we may not need in this case?