To fix the invoices that are unable to print or that print differently than expected, follow the steps below:
For the Inventory & Billing System.
Log in to the system.
Go to administrator settings, system settings.
Click the Inventory & Billing tab, click Setup.
Click Set to Default and OK.
Open the database again and preview the report.
For the Accounting System.
Log in to the system.
Go to administrator settings, system settings.
Click the Accounting System tab, click Setup.
Click Set to Default and OK.
Open the database again and preview the report.
