I see. So, Steve was absolutely right and you took his solution.

Good and glad it worked for you.

>Hi all, thanks for the concerns, actually my problem was
>the invoice 1 copy (original goes to the customer) another copy must say accounting copy or copy 2) and the third must say (file)
>
>The printing must be the 3 copies by force (is like having the old carbon copy invoices that you print once but 3 ) I kind of solved with
>ask first if wanted to view preview (no copy increment) or print (re-print) in case the user press the print icon. If the user does want to print go with
>lcCopy="Original"
>report form.... to print
>lcCopy="Copy 1"
>report form.... to print
>