Invoices post twice when invoicing using O/E Direct Invoicing

When using Direct Invoicing in Sage BusinessWorks, pressing ENTER to confirm a reprint triggers the print screen again. This can happen due to network latency or holding the key too long..

Sage BusinessWorks 2024 SP7 resolves this issue.  To resolve the issue, download and install the most current service pack.

As a workaround, use the mouse to press the OK button on the Reprint Invoice Options screen