>Frank Canode wrote:
>>
>> Printing invoices with auto batch checked will only produce a single
blank
>> invoice. It finds and reports the correct number of "unsent" invoices,
opens
>> the CR window, goes throught the selection process and reports 0
invoices.
>> Unchecking auto batch and printing invoices for a specific date works
>> correctly.
>>
>> I did find one post on this problem in the archives but did not find a
>> solution. Did I miss something?
>
>Do you have a modified invoice.rpt? There was a problem with some of
>the earlier ones that caused simliar problems to this. Grab the
>latest one from our FTP site and see if that fixes it.
>
>--
>
>Dale E. Reed Jr. Emerald and RadiusNT
>__________________________________________
>IEA Software, Inc. www.iea-software.com
>
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