Error 88 Daily Sales Order Sales Journal

SOLVED

We got this error while invoicing a batch of Sales Orders, which included both Net and credit card charges.  Initially this process was started and got busy on a phone call, so when tried to finish after phone call this error came up.  Ended up removing the 2 credit card charges from the batch and the other Net Sales Orders invoiced fine.  Tried to invoice each of the 2 credit card sales orders individually, which were already pre-auth in the morning, but got the same error.  Logged into virtual terminal and did the capture on them manually, then changed the deposit type on them to finish getting them invoiced.  So don't need to fix this now, but was wondering if anyone has seen this type of error before and what can we do to fix this in the future if it happens again?  Thanks

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