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.
What does the error text say (customer invoice with errors table)?
There is no error text in the error column because of the zero value of that invoices.
There should be an ‘error’ column with text in the customer invoice with errors. If not, what does the history show?
Hi
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Kind regards,
Sayuri.
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