Invoice report printing issue

Finance and Operations/AX
1

Hello Everyone
I’m printing Sales Invoice it is getting printed multiple times, have any idea …?
Please help…
Thanks in advance…

2

Muragesh,

It sounds silly, but when you try to print, is the default number of copies to print set to a value other than 1? Keep in mind that there are the application settings and printer properties - you may need to open the printer properties to check.

3

Hi, Muragesh!

You can check following:

  1. Go to Accounts receivable > Setup > Forms > Form setup
  2. In General section click Print management button
  3. In the Documents list open the drop down for your document (Customer invoice?) and choose a line (by default you only have one line here: “Original < Default >”)
  4. Number of copies field