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Question

Customer invoice with errors

  • September 2, 2025
  • 1 reply
  • 26 views

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Hi Friends,

 

I am facing below issue while processing the customer invoice with errors.

Kindly help.

Using IFS - 8 version

 

Regards,

Nag

1 reply

Yathartha Karunananda
Hero (Employee)
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Hi ​@Nagarjuna I am not sure whether these pages exists in APP8 but if those are, please try re-sending the invoices by using the "Resend Invoice" command in Customer invoices page or using "Process Invoice" in the customer invoices with errors window.