Hi, 

We are in IFS Cloud 22R2 SU17

For some customers (export), we want to: 

• Print original and copy of the invoice if we print manually 
• Print only the copy if we use the database task “Batch Print Customer Invoices”

To print a copy: 

• in the customer sheet, invoice part, general tab, we indicate a n° of copy

In the report XML file generated, we have in the field INVOICE_COPY_LABEL if the invoice is the ORIGINAL or the COPY one. 

We tried to create a report rule in highest priority in order to not print the ORIGINAL invoice when the printing request is coming from the database task (it has been scheduled with IFSAPP) 

It does not work because we have only one print job for the both reports so none of the reports (ORIGINAL and COPY) are printed with this rule. 

Does someone have an idea how to change the report rule or how to do another way to print the copy and not the original invoice ? 

Thanks in advance for you help