This Product allows multiple copies of Quotes, Orders, Deliveries, Invoices, Credits and Documents to be printed from within SOP/Invoicing & Batch Processing in Opera II in one easy step. The number of invoices to be printed is defined via SOP/Invoicing, Utilities, Multiple Document Copies.
The number of copies defaults to 4, but can be adjusted to that required within the range of 1-99. There are 4 new options on the Multiple Document Copy Options Action menu called Quote Text, Order Text, Delivery Text, Invoice Text, Credit Text and Document Text which allows the user to define different headings for different copies.
Please note: multiple copies will only be printed within SOP/Invoice Processing and Batch Processing. Repeat Invoicing will not allow for multiple copies to be printed.