+2
We perform sales discount activities through Rebate. Our two rebate invoices for the month of December-2022 have Zero value. For this reason , the two invoices are not being complete. Shows printed status in invoice status and also shows in customer invoices with errors window. Even giving a warning at the time of month end process.
+14
What does the error text say (customer invoice with errors table)?
+2
There is no error text in the error column because of the zero value of that invoices.
+14
There should be an ‘error’ column with text in the customer invoice with errors. If not, what does the history show?
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