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Posting more invoices than total no. of invoices
kahala
Member Posts: 40
Running a 2009 (Canada). The users do a post batch of the invoices and after the system has posted the invoices it confirms this with a message. Only problem is that the message is saying that more invoices were posted than the total batch. The message looks as follows:
"72 invoices out of a total of 71 have now been posted" :shock:
User has confirmed that no filters (ranges, dates etc.) are used. Any ideas as to where this mystical extra invoice is coming from? :-k
"72 invoices out of a total of 71 have now been posted" :shock:
User has confirmed that no filters (ranges, dates etc.) are used. Any ideas as to where this mystical extra invoice is coming from? :-k
0
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