Send a copy of the order acknowledgement after printing the deposit invoice... possible?

Hello All,

Does anyone know if it is possible to make an order acknowledgement print after each invoice?

Here is the business case:

People question our deposit invoices and would like to see the order lines on the invoice so they know what they are paying for.

Respectfully,

utah

Yes
Possibly an Auto Print using a Data directive on the InvcHed.DocumentPrinted flag changing from any to any.

Test it out and see how you go.

I was hoping to send it as a subreport but I would need it to fire that form and create the data.