We have two stations and a server. When I went to print an invoice from O/E history, some of the billing information did not print. It is there on the screen when viewing the invoice. When my co-worker prints from her station, the info is printed. When I print a current invoice, the info is printed. We are using the same specification for all printing jobs. We are using the most recent version of O/E. I have been playing around in Options, User preferences, group set ups, defining templates, but I have not changed any specifications. Has anyone an idea as to what has happened to cause the info to not print from history on one station? Thanks for any help.
Linda