Whenever we print invoices, we select the print icon, the Sales Document Printing Option window opens, we select Invoice, then the Report Destination window opens, we select Printer, THEN then Report Destination windows opens again for the Sales Configurator - Configured Items report. We always select cancel, since this report is never needed. Is there a way that I can turn off the request for the Sales Configurator - configured items report destination window so we don't have to hit cancel all the time? We cannot setup quick print because we need to have different number of invoices printed for domestic order versus international. Thanks.
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Printing Invoices
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