Customer Invoice / Statement printing procedure in AR ?

Hi,
I have one confusion in Invoice printing procedure.
I made one invoice, now i want to print this invoice, when I submitted the "Invoice Print Selected Invoices" , the View output shown many code such as BILL TO CUSTOMER ADDRESS LINE 1,2,3,4 / REMIT TO ADDRESS LINE 1,2,3,4 / SHIP TO CUSTOMER NAME... at the top...
Can any Expert pls tell me the procedure of this. I would greatful to him/her.
Thanks very much.
Sam

Found the following solution
How To Surpress Blank Header Page While Printing Invoices [ID 134750.1]
fix:
To be able to supress the page completely would mean removing the header
page completely from the report. That would mean a change to the report
executable. Currently, this is not available.
To remove the data from the header page:
1. Login as Applications Developer
2. Navigate to Concurrent > Program
3. Query on ShortName = RAXINV% Arrow down to Program Invoice Print New
Invoices
4. Click on the Parameters Button
5. In the center section, scroll down to Description "Number of Alignment
Pages"
6. Place Cursor on this line.
The Validation Section will change to reflect this line.
7. Change the value to zero.
8. Save.
You cannot suppress the batch summary
Check the setup for each Program you wish to suppress the Header Page:
Invoice Print New Invoices
Invoice Print Selected Invoices
Invoice Print Selected Invoices from Dunning
Print Adjustments
Invoice Print Preview Report
Invoice Detail Report

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