Company Name is printing twice in the Remittance slip

The information being pulled into the remittance slip is coming from the Name in the Primary Information section of the Customer record as well as the Addressee field found in the Address tab. Normally, the entries made on the Name and Addressee fields are the same.

To correct this, remove the entry on the Addressee field or at least, put in a different data and then click on the Override = T checkbox. Click Save.