How do I fix duplicate invoices that are being sent unintentionally?

Hi there, mikesantdecorato.

I'd be happy to help you take care of the duplicate invoices.

At this time, it's generally recommended to just delete these invoices to avoid this situation from happening again in the future. The steps below will guide you on how to do it:

1. Click Sales in the left navigation panel.
2. In the All Sales tab, select the duplicate invoice.
3. Click More at the bottom, then choose Delete.
4. Select Yes and repeat the same steps for the other duplicates.

That should do it. However, please let me know if this isn't quite what you're looking for, I'm determined to get this fixed for you. Thanks for reaching out, I'll be waiting for your response.