The 2nd page of my invoice, which shows the bar code, won't print.

To correct this, have the rep go to Tools and select Options in ASW. This will bring up the System Configuration screen. On the Data tab, have him/her click on Edit to the right of the System Labels LCF field. This will bring up the Edit System Labels box. The rep should click on Invoice Label in the left-hand column to highlight it. This will bring up the available invoice options in the right-hand column. Have the rep select either 'Maximized Inventory With Barcode' or 'Minimized Inventory With Barcode', depending on which one is used in that market. He/She should click OK to exit the Edit System Labels box then click OK again on the System Configuration box to save the changes.