+1
When uploading the invoices in external customer invoices, I received the error, “ The invoice does not exist”, although in the batch all rows were transferred ( I can see in external file transactions).
Could you please let me know how to correct the error?
Thank you
Madalina
+2
Hi
I think your invoices have been downloaded but not created.
You can find them on this page: Customer invoices with errors
Or this one: Create customer invoices
You can create them directly on the Customer invoices with errors page by selecting them and clicking on the button at the top of the page.
Regards
+1
Thank you! I cannot find any data in customer invoice with errors. If I try to create invoices from external customer invoice load information, I receive the message “ there are no checked invoices in load..”
any other idea?
Thanks again!
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