In my billing project. i have to print a invoice six copies.
1) how to incorporate command of no of copies
2) sl no of copy copy header needed
a) 1st copy original for buyer
b) 2nd copy Duplicate for transporter
c) 3rd copy triplicate for assesi
d) 4th copy Extra copy
e) 5th copy Extra copy
f) 6th copy Extra copy

how to set this in report

please suggest

Sunil