The posting type is ‘Manual’ there is no posting control associated with that posting type in our system.
@Agcd123 could you please provide more details about this? Is this an Instant Invoice? Or perhaps a Customer Order Invoice? Some screenshots with the invoice would be more than welcomed in order for anyone to be able to assist. I wanted to walk you through everything I have dug through and learned so far on this issue. I spoke with the user that actually created this invoice, She informed me that she created this instant invoice from the Customer Order heard>RMB>Instant invoice>takes you straight to Instant invoice overview>creates a new record>fills in all mandatory fields with corresponding details from the customer order. She informed me that when she created the Instant Invoice it did not CONNECT to the Customer Order. From there I took a closer look to see why the connection was not made between the Instant Invoice and the Customer order she seemingly did not put the ‘Creator Reference’ which is the Customer Order number that is how I understand the connection is m
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