When we do a batch of multiple invoices in a batch, we are experiencing a problem on the printed invoices. On our involices we print out the account and dept codes using "D13" and "D14". On the first invoice of a batch the correct account and dept coding will print-out. On the second invoice however, the coding from the 1st invoice will be printed, and on the third invoice the coding for the second invoice will be printed...etc.

When we post the batch or print a batch listing, the coding will be correct, it is only wrong on the printed copies. Any idea why this would be happening?

Thanks,

Ken