Currently, when I go to print the Invoice/Memo Forms in the Accounts Receivable module, there are 3 copies of the invoice generated for each unique invoice number: a Customer Copy, a File Copy, and an Accounts Receivable Copy. I've been trying to find some way to generate only the Customer Copy, but can't figure out how to do this. Anyone have any suggestions of a filter that would do this? It's a waste to print the report as is, and it's very time consuming to go through and print the specific pages individually.
Sincerely,
-Trying to save time, paper, and my sanity