Printing Invoices problem

Tom Bilan ( )
Tue, 24 Jun 1997 16:45:51 -0400

When I do my batch invoicing with a CUSTOM invoice report made in
CR 5.0 the "print" button doesn't work right. The result is a blank
invoice with no records attached. The program thinks everything is
normal and asks me if I want to mark them as sent.

If I use the standard one with Emerald then they work fine but then
I lose all the changes I made.

I can print Invoices fine when I select an individual invoice from the
invoices tab and then hit print. It's just when I do the batch print
thing that screws it up.

I have 2.1.11.

Anyone seen this problem before?