Retrieving Invoice Batches from OrderEntry - Adagio Accounting

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#64069 - 06/03/20 10:33 AM Retrieving Invoice Batches from OrderEntry
doug Doug Parrington Registered: 07/04/05 Posts: 77 Loc: Winnipeg	After upgrading to OrderEntry 9.3A and Receivables 9.3A, we are receiving Invoice Batch Posting Errors when "payment required" is set to FULL in the customer's terms, even though payment was entered in OrderEntry at the time of invoicing. Should this information be forwarded automatically when the batch was retrieved? Doug
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Subject	Posted by	Posted
Retrieving Invoice Batches from OrderEntry	doug	06/03/20 10:33 AM
Re: Retrieving Invoice Batches from OrderEntry	Softrak Support	06/03/20 01:15 PM
Re: Retrieving Invoice Batches from OrderEntry	doug	06/04/20 10:29 AM

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