A client has around 10 Invoices datasets. On 9 of them, when they go to print an invoice, the Invoice spec and Credit note spec fields default to a spec - I believe it defaults to the last one used.

On the 10th one, the Credit note spec field defaults to blank, and they can't print an invoice unless they select a spec from the list (there's only one listed). This is annoying because they aren't even trying to print a credit note.

In all cases, the Specification option is set to "Use selected specification".

This 10th one only has two invoice specs - one invoice and one credit note.

Is there a data file that stores the default spec on this screen? Maybe it has gone bad and needs to be restored or copied from another dataset?

Thanks

Steve