General

1. Invoice Copies

Enter the number of invoice copies required by the customer. The system prints the number of invoices specified in this field. The system always prints at least one invoice.

2. Allow Reprint

Specify whether reprints are allowed. Values are:

Blank: The system does not allow reprints.

1: Allow reprints.

3. Detail Lines Per Page

Enter the number of lines the system prints per page. For example, you might enter 60 or 66.

4. Print an Invoice Corresponding to the RG100

Specify whether the system prints an invoice corresponding to the RG 100 regulation. Values are:

Blank: Do not print an invoice corresponding to RG 100.

1: Print an invoice corresponding to the RG 100 regulation.