• 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