--- title: "AR: How do I stop duplicate invoices from being printed/sent?" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103565/AR%3A%20How%20do%20I%20stop%20duplicate%20invoices%20from%20being%20printed%2Fsent%3F" format: markdown --- Note : The information within this section will be hidden before the FAQ is published. QUESTION: AR: How do I stop duplicate invoices from being printed/sent? Invoices which have already been printed or sent to the customer are being printed / sent again via the Scheduled Invoice Print . CAUSE: The Scheduled Invoice Print task has been set to Print / Send Copies. ANSWER: To resolve this issue, perform the following: 1. From the ProStix Main Menu select 'Accounts Receivable' then ' Invoices & Statements' then ' Scheduled Invoice Send' 2. Select to edit the Scheduled Invoice Send task . 3. Type ' No ' in the 'Print/Send Copies ' field. FOR FURTHER INFORMATION REFER TO: Invoices in the Accounts Receivable User Guide IF THIS FAQ DOESN’T RESOLVE YOUR ISSUE: Contact Sterland Support .