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[sap-other] Printing Unusable Invoices

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Question from ralph on Oct 11 at 7:50 AM
Hi all,

I'm not sure if this is the correct section of posting my question, but I'll ask it anyway.

When I print a Invoice via VF01, Billing type: ZI8 IV Proforma VL.
It prints out 5 invoices, I only need 2, and I CAN only use 2 because the other 3 invoices have the company's logo printed upside-down and in mirror.

How can I fix it so it only prints out the 2 correct ones, instead of all 5? It's unnecessary paper waste..

Thanks in advance,

regards,

R.L.
 
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