1. Select Reports & Forms, Forms, then Invoice, Check, or Payroll Check.
2. Right-click on the form you use and choose customize.
3. Look for the words <Duplicate Check note>, right-click, select delete.
4. Click Save, and choose a new Form Name.
5. Click Save.
6. Print a new check or invoice and make sure you choose the correct form on the Print screen.

Invoices print duplicate on form