i Have updated my invoicing recently to the 9.0b
but i posted my first batch at the end of Nov but 7 invoices posted fine but 3 came back with errors..

Invoice ### is PAD enabled but customer XXX### is not enabled for pre-authorized debits???
what is this as we didnt have anything like this in our old vers

That information should be available when a custom modification to Adagio Invoices is in place to support pre-authorized debits.

Are you aware if your company has purchased this custom modification? Did you install this upgrade to Adagio Invoices 9.0B while a batch was open and had some invoices in it.

It's best to discuss what is happening with your Adagio consultant. If you do not have this custom modification, then a problem has occurred for the installation, likely with the information related to your program registration.

No i didnt have a custom mod?

Very odd. Did the invoice batch exist at the time you converted?

o im not sure.....
Should i delete and recreate them?>

i CANCELLED THE INVOICES AND THAT WAS THE PROBLEM THEY EXISTED BEFORE THE CHANGE OF VERS
THNKS FOR THE IDEA