Well, I figured out a temp work around.
1. Customer prints invoice to ecopy.
2. While in ecopy, customer makes a copy
3. Customer then slects print, (RPCS driver)
4. Customer selects customized RPCS print IKon we set up.
5. Customer hits ok.
Two part form is printed from printer, canary is pulled from second tray, white is pulled from first tray and then stapled. These are work orders that service techs will take in the field with them.
Problem is customer states he does not want to use ecopy???????