Receipt (Incoming Payment) system default print layout

Hi,
When I print the Incoming payment receipt with the default print layout - APA Receipt (System), it always show many rows in the table.
e.g. the incoming payment is a cheque from "Bank of China". I expect there should be only 1 row in the repetitive area. However, it shows 3 rows for each bank defined in the system.
Then, I do the following:
1) I add a database field to get "Incoming payment - Cheques" table, "Bank Code - Account No." field.
2) Update the existing database fields (Bank Code - Bank Name) in repetitive area, make it "Related to" the above field.
After that, I get 3 rows, all under "Bank of China"
How to get rid of the duplicate rows? I expect to have only 1 row under "Bank of China" in this case.
I am using SAP Business One 2007.
Thank you very much!
Yvonne

May I have your advise please? Thanks a lot!

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[1030589 - Printing preference in document printing|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303130333035383926]
[1609615 - Obtain printer settings from default printing layout|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303136303936313526]
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Receipt (Incoming Payment) system default print layout

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