We have a batch of invoices that states there are 40 invoices, however, there are only 34. When viewing the listing invoices it shows that all are printed but when you look at the batch summary it shows as "Open". We cannot get the batch to post with the status as open and can't get the status to change to Printed.

What module and version?

You should run Data Integrity Check, and Rebuild if it asks (make a backup when asked).

Let us know if this takes care of the problem.

Steve

It's the invoicing module version 9.1A. The DIC worked. Thanks.