Incoming Payments Layout - Duplicated lines

Hi all,
I'm using 'Receipt(System)' template on SAP B1 2007A.
This template has two tables, one that only shows up when we are paying in checks and the other one saying what documents are we paying.
The problem is that in this table with the paid documents, i changed some of the fields. I´m using 3 fields with system variables 61,62 and 63.
The values are all ok, but it duplicates the table. For example, if I'm paying 2 invoices, it will show 4 invoices. If I'm paying 1 invoice it shows 2 invoices.
Same happens when the payment is with check, the table of the checks duplicates the lines too.
Anyone can help me with this? Thanks.
Kind regards,
Pedro Santos

I found what the problem was. There were some fields on the header, with vendor related info, and when I deleted them it started working normally.
I don't have any ideia of what caused it, but now it's working with those fields again. Thanks anyway
Regards,
Pedro Santos

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Pedro,
I know this can be a little bottleneck but unfortunately at this time we do not have much choices.
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i have not experience on using correspondence.
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Quoc,
You can use the correspondence for internal document (SAP09) for printing the document you are posting.
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Quoc,
You can use the correspondence for internal document (SAP09) for printing the document you are posting.
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Incoming Payments Layout - Duplicated lines

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