H IFS community
I have an issue. We created an instant customer invoice, however the invoice is stuck in Printed status, we need it in PostedAuth status as it won´t show on Customer Ledger Open Items report.
Please, does anybody know where the problem might be?
Kind regards
Hello
Please navigate to Customer Invoice with Erros window. There you should see the invoice. Select the line and click RMB, go to postings. You will have error description in the lines. Resolve the error issue and click Process Invoice on Customer Invoice with Erros window
Hope this helps
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