If you're seeing duplicate invoices on an order, this is something our team needs to investigate. Duplicate invoices are typically caused by a routing or configuration issue and can't be resolved from the order screen.
Submit a ticket by clicking the chat icon in the bottom right corner, include the DO# and both invoice numbers and our team will look into it and confirm once it's resolved.
Still need help? Click the chat icon in the bottom right corner to submit a ticket.