Using the Payables and GL modules it looks like the same information could and at times has to be printed more than once.

E.g. An invoice is posted (requires invoice batch listing), then the batch is transfered to the GL and requires batch listing before posting. Also there are two optional print screens that appear but fortunately they can be skipped.

Is there a reason for the way printing is set up in Adagio and could it be streamlined so that all entries get printed only once?