This selects the invoice range to be printed (by invoice number and/or customers).
The default number of copies and print format are taken from the settings for the company. If not indicated, this will be printed on the standard form for invoices.
The program will use these settings when printing the invoices, except for customers with a specific number of copies or print format. In this case, it uses the format and copies indicated for the customer.
The printing sequence is as follows: first all originals, followed by the copies.
If Preview Invoices is specified in Preferences, then the invoices will be displayed on the screen except when there are invoices with different print formats, in which case the program will prompt you for confirmation to send them directly to the printer.