"DUPLICATE" printed on Invoices

[Pam Carson]

I sometimes print Invoices out of sequence if I have to print a previous month's invoice after creating current months invoices or edit an invoice already printed. Is there any way to do this without "duplicate" printing on them. I don't like customers to receive an invoice showing "duplicate"!!!

[Tmason1206]

Yup... and it's quite simple. Just go into the invoice design and delete the field where the 'duplicate' notice is printing. Good luck!

Originally posted by Pam Carson
I sometimes print Invoices out of sequence if I have to print a previous month's invoice after creating current months invoices or edit an invoice already printed. Is there any way to do this without "duplicate" printing on them. I don't like customers to receive an invoice showing "duplicate"!!!

[Pam Carson]

Cool!! That was easy!!! Thanks!