For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…
Hello,
I'm inserting invoices for a client and they have requested that they all go into the same batch.
I can't figure out how to create a new batch and keep using it. The best I can come up with is creating a new batch for each invoice.
I pull…