Any time multiple reports are being generated at one time, they are automatically sent to the printer. If it is a single report, it is usually displayed in the Report Preview screen.
Here are a few cases where multiple reports are generated and sent to the printer:
- Highlighting multiple records/rows and generating a report for each line
- Multiple copies of invoices (Customer Copy/Accounting Copy)
- Running a report that produces one copy per customer - e.g. the Event Order Confirmation for all event customers
One way to prevent unwanted mass printing is to set the default printer on your computer to a PDF writer or MS Image writer. Instead of sending directly to the printer, it prompts you to save as a PDF or XPS document.
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