Incoming & Outgoing Payment Printout Problem

Question

Hi All
We have a problem on our incoming and outgoing payment printouts.  Both are set up to print once you add the document to the system.  The problem is that the original printout does not match the actual incoming or outgoing payment.  However once you do a reprint it prints out correct.
I have taken both documents off print once document adds and when I go back to the incoming or outgoing payments and print the original it comes out correctly.
I would like to know how to fix this problem so that once you add the documents it prints out and with the correct information.
We are using SAP Business One 2007 A PL 30

Answer 1

I have now managed to replicate the problem on two other databases one another clients database and another the demo database of OEC Computers. 
Once again I will explain the problem.  When you go to incoming payments and you select a business partner that has many invoices lets say over 40 and you select five at the top and five at the bottom that you want to pay.  Once you go to payment means and enter your payment and press add the original that prints has not managed to only select the invoices that you have paid instead depending on your setup it will print the first 22 rows (in my case). 
Then if I go back to that payment and do a reprint no problem it is 100% correct. 
I thought it might be a simple setting or something however I have been able to replicate the problem on two other databases which makes it three in total.  Therefor I am wondering how to fix this and perhaps if anybody else has experienced this before.