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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

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.

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