If you choose a range of sales orders to print and choose multiple copies, several things do not work correctly.  First you only get the multiple copies for the first SO in the range.  Also if you choose to Mark Invoice as Printed DBA only marks the first invoice in the range as printed.  Then if you Post the range of invoices obviously only the first invoice in the range posts.  We have to print each invoice in a series and mark as printed one at a time and then post.  I am thinking this should not work this way?

Ok, I guess.  I am not using multipart forms.  I need to review where to check were I set the form being used.  I rarely change these as I think it is difficult to figure the RTM's out.  I can see the list of RTM's but I dont know what each one if for or what it looks like printed, so I dont mess with them.
 
Thanks for the response.  If anyone wants to point me in the right direction feel free to help a simple minded DBA user.