If this option is enabled any items that have been added to an order, after the invoice has been initially printed, will be printed at the bottom of the new invoice below the ADD ONS separator line.

 

Every time this setting is changed, the ARTRANS.DBF (Invoice Detail File) must be re-indexed.

 

When this option is used in conjunction with system option 75 it may not work properly, depending on the settings of other sorting related system options. Be sure to consult the incompatibility chart as part of the system option 75 documentation.