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When creating a sales invoice, it automatically came a copy of it as well. I don't want it. How can I avoid it?
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What do you mean with "came a copy"? It's automatically printed? If so, check your code. Are you sure that you don't click "Post and Print"?
First, I do not click post and print. I post it, and then I choose to send it by mail to the customer. Then it comes up as a pdf, but in 2 versions, one “original” and one “copy”. Which, if the customer prints out the pdf, costs him 2 sheets of paper instead of one. Quite unnecessary.
Are you sure that you don’t have a customization in report or in the code that generates the email attachment? Standard code creates only the invoice pdf.
You're right. It was a customization of my invoice report, which said 1 (in the amount of printouts). Obviously it meant an amount of EXTRA printouts. Thanks!
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