Invoices post twice when invoicing using O/E Direct Invoicing
Summary
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..
Resolution
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
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Solution Properties
- Solution ID
- 221924460115607
- Last Modified Date
- Mon Jul 28 13:49:24 UTC 2025
- Views
- 0