Invoice Type¶

In this table a user may set the number of report copies (and their titles) which will then be printed at some stage of the workflow.
For example, if in the ‘Use for Credit Note’ column the ‘Customer Copy’ and the ‘Factory Copy’ are checked, when the ‘Print Credit’
button (Order Processing > Credit Notes > Print Credit) is clicked, the system will print two copies of the reports (Customer Copy
and Factory Copy).