Invoice Printing Multiple Times

If multiple invoice copies are printed, then additional invoice copies are configured for invoicing. Multiple invoice copies are often used when you need to keep invoice copies or send them to additional people.  To change this configuration:

1. Click the Organization Parameters link from the Main Menu. The Organization Parameters screen opens.
2. Locate organization parameter EM (application) 12 (code). Each invoice copy is defined by an organization parameter of EM 12x. For example, if there is an entry for EM 120, EM 121 and EM 122, then three invoice copies print.
3. Select the copy(ies) you want to remove. Use Ctrl+Click to select multiple copies.
4. Right-click and select Mark for Delete.
5. Click the Save button.