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BATCH CUSTOMER INVOICE PROBLEM

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helenstebb
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Sage Version: v2012 18 UK/Europe/Africa

BATCH CUSTOMER INVOICE PROBLEM

Post by helenstebb » 23 Jan 2013, 11:11

I have entered some invoices this way and for some reason just one of the invoices does not show up on the invoices on the daily sales book but is in the financials and nominal list. I have look at everythng on it and cant see anything wrong. Any advise welcome
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Re: BATCH CUSTOMER INVOICE PROBLEM

Post by brucedenney » 24 Jan 2013, 09:49

How you enter them should not have any impact.

Have you checked your data for errors?
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helenstebb
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Re: BATCH CUSTOMER INVOICE PROBLEM

Post by helenstebb » 24 Jan 2013, 11:17

Yes looked at everything on them possible
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brucedenney
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Re: BATCH CUSTOMER INVOICE PROBLEM

Post by brucedenney » 24 Jan 2013, 13:34

You have gone into file Maintenance and run the check data routine can you say what errors, warnings and comments did it report?
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