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Hi There,

I raised invoices in Jan 2022, but the invoices has “printed” status instead of “Postedauth” which are not posted in system.

I also added voucher type F for sales invoices, how can I post the invoices please?

 

Thanks,

Claudia 

 

 

 

 

Hi @CLAUDIAJI 

 

Can you navigate to ‘Customer invoices with error’ window and query for your invoices. There you will be able to see the error for the status ‘Printed’.

 

Best regards

Zuha

Thanks @Zuha Samsudeen, I managed to post them under Customer invoices with error.

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