Under the Printing settings you determine the number of copies that are to be printed automatically for both invoices and packing slips.
- Go to Settings - Invoicing/Sales Order - Printing
- In the field Number of invoice copies, enter the number of invoice copies to be printed with a customer invoice. If you do not enter anything, then only 1 invoice is printed out.
- In the field Number of Packing Slips, enter the number of packing slip copies to be printed out when you select the template Packing slip (when you create invoices and sales orders).
Click on Save when ready.