Set the INVOICE_COPIES application preference

1. Access the CCPREF—Preference application from the main menu or quick launch to display the CCPREF—Search Preference screen.
2. Enter the Preference Name—INVOICE_COPIES
3. Click Submit.
4. Open the preference with the lowest level of scope to display the CCPREF—Preference Detail screen.
5. If Is System is checked, uncheck it and click Submit.
6. Ensure that Setting Type is set to NUMERIC.
7. Enter the Setting Value.
8. Set the Preference Type to PREFERENCE.
9. Check Is Active.
10. Click Submit.
11. If Is System was initially checked, then check Is System and click Submit.