📝 How do I change the Amount of Invoices Printed for Sales Ledger Accounts?

Question 

How do I Change the Amount of Invoices Printed for Sales Ledger Accounts?

Answer 

To change the amount of invoices printed for Sales Ledger Accounts, go to Accounts > Sales Ledger > Transaction Accounts and search the account you need to change the Invoice Print Count on.

Once into the account, click Amend and then scroll to the Invoicing section: 

Change the Invoice Print Count figure to the number of print outs of the invoice you wish to have. 

Then click Save.

This will then affect the number of invoices printed every time the Sales Ledger account is used for an invoice so this will affect Workshop and Parts invoices, as well as any Sundry invoices posted on the account.