- Go to "Configuration" / "Local configuration"
- In the Local configuration window, you will see which printer has been assigned for a given report
- Use the individual pull down menu and select the correct printer for each report
- Click on the large Save icon button located at the bottom of the window
- In the lower box, you will see which printer has been selected for each work step (Estimate, invoices etc.)
- ONE BY ONE, highlight a work step and the details for each individual work step will appear in the lower fields
- Make the correct printer choice and before selecting the next work step, click on the smaller Save icon
- Repeat for each work step
- When complete, click on the large Save icon (for good measure) and Exit.
NOTE: You will need to go the work station(s) that have this problem