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Thanks all for your input. I have got the invoice to print.

Because we are using advanced pricing I needed to populate OEP72 and OEP73 for
the zero lines

I set PRTF65 = ' ' and ACTF70 = ' ', but the real key in my senario was setting
ORDT65 to '1' (as suggested by Geoff) up until I did this every time I ran the
invoice print it was going back on 'H'old


A question for those that suggested changing the PRTF65 to 'P', I can understand
that this would allow me to do a re-print, but doing it this way does it post
the invoice into Sales Analysis and AR ??




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