Counterpoint software question

Question

My company uses Counterpoint for invoicing. When we print an invoice is there
a way not to have the customers credit card# shown on the first invoice and have it printed on the duplicate invoice?

Answer 1

The software uses a template which automatically fills it to print the data. All you need to to is to modify those templates and simply remove the credit card number string from the first page and add it in the same format on the second page of the template. Please be aware that the structure of the "creditcard#" field should be as it was on the first page of the template. Save it and try to print.