System Variable 683: Invoice Print (Report): Add “Original” Label If the Invoice Report Is not Already Printed
Use this System Variable to determine if a label should be added to finalized Sales Invoices when they are printed.
This System Variable is disabled by default. When it is enabled and you print a finalized Sales Invoice that is marked as not yet printed, the label, Original is added to the invoice. After you print the Sales Invoice, you will be asked if you want to set the print status of the invoice to printed. If you print a Sales Invoice that is marked as printed, instead of Original, the label that will be used is Copy.
You can mark a Sales Invoice as printed or not printed on the Header tab of .