A/R Module - something happened

I've been a faithful reader over the years, and learned a lot just by
reading what other people are doing and the problems they have. We are still
on Ver 3.0, but for us it work fine. The problem I have is that the other
day when we go to print our batch of invoices, it prints the first invoice
ok and the rest just a total. If you print them off one at time they work
fine. I do not know of anything we did to cause this. Also the statements
work the same way. I have two different databases for two companies and the
other company works fine. So I'm looking for some help on how to get the A/R
invoice back to normal. Thanks in advance for your help..

L. D. Eates