AR customer invoice mass printing

Hi
I am trying to test mass printing for the AR invoice and credit memo.
I am trying to use t-code f.62 to achieve that, the transaction works fine (besides asking enter the printer name for every document to print), but when i look at the spool, there are more than 1 documents per company code on each spool (5 docs) and it looks as if the first form pastes the same amount for all the other documents on that same spool.
How do i fix this?
2nd questions: is there any other t-code for mass printing your invoices and credit memos for AR?
Thanks in advance
Admire

Hi,
  Try with the standard report S_ALR_87012174 and give List->Print. This will print all the open items.
Regards,
B. Radhika

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