Using 2024.1 and client is complaining that A/R invoices are printing multiple times. I thought they were crazy but I confirmed the situation.
In A/R data entry there is a check box for print invoice. My understanding has always been that once the invoice was printed once, this check box is cleared so that it does not get printed a second time unless you do manually recheck the box.
After experimenting, we found that if you hit the Quick Print button, the check box will clear, thus keeping the invoice from being double printed.
If instead you click on the printer button at the lower right which takes you to Invoice Printing, the check box will NOT clear. Additionally, if you select Invoice Printing from the menu, it will not clear the check box.
Sounds like a bug to me.
I have duplicated this on my own system. For now I have advised the client to use Quick Print.
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Looked at Sales Order Invoicing and I noticed that the print invoice check box does not clear with quick print or with invoice printing (but there is a box that says print invoices previously printed).
Is this just a difference between A/R and S/O? I.E. "works as designed".
Either way, it seems inconsistent in A/R that the two different methods of printing yield different results.
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Thomas Rogers (TomTarget)
Target System Technology, Inc.
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