In Account Receivable → Sales order
When I select the Invoiced account and clicked Inquires(Menu Button) → Invoiced from. I get the invoice journal from this journal when I clicked the menu button Show → Original I get report generated .
When i try to take printout of the journal by default the option to print “No of copies” shows 1 but for a particular Sales Order it shows “No Of Copies” is 2 . what can be done to change this particular issue.
is it done either by coding or by settings