Invoices print "Duplicate" on the form
Description
Cause
  • Invoice number entered on the entry screen
Resolution
  1. Leave the invoice number blank on the entry screen, and then click Print.
  2. Check that the invoice number is correct, and then click Print again.
  3. Verify that the word Duplicate no longer prints on your transaction.

You can also customize the form to remove the word "Duplicate".

[BCB:161:Chat 50 US:ECB]

 

Steps to duplicate
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