DVD 3/8 Placement Error Report

Every time I calculate payments the error report and vouchers print. I went in under calculate payments, put in the month I wanted calculated and hit enter. When I do this the printer ID screen comes up. Once I took out the printer ID and hit enter and nothing happened. The next time I just hit enter thinking it would only print the error report but vouchers were also printed. What am I doing wrong?

RESPONSE
Those reports are the Payment Reports -- not the vouchers.

1. I want to be able to look at the error report without printing it. You told me this could be done, but I can't figure out how.

RESPONSE
View Reports is usually option 91 on most menus.

2. Once I do print the error report the vouchers also print. I don't think I've told it to print vouchers, they just print after the report. How do I stop this?