Hi All,

I'm running into a problem I can't solve with printing invoices.

Our reveivables lady usually prints the invoices with the 'Reprint Invoices Already Printed' box unchecked. This way she can be sure that the invoice hasn't already been sent to the customer.

The funny thing is lately it wont print all the invoices she chooses - something is telling OE that these invoices have already been printed... but we're not sure what it could be.

My question is: what is the mechanism/action that tells OE that an invoice has been printed?

Our shippers are the ones who actually create the invoices, but they do not print them.

Thanks for the help!