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BATCH CUSTOMER INVOICE PROBLEM
Posted: 23 Jan 2013, 11:11
by helenstebb
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
Re: BATCH CUSTOMER INVOICE PROBLEM
Posted: 24 Jan 2013, 09:49
by brucedenney
How you enter them should not have any impact.
Have you checked your data for errors?
Re: BATCH CUSTOMER INVOICE PROBLEM
Posted: 24 Jan 2013, 11:17
by helenstebb
Yes looked at everything on them possible
Re: BATCH CUSTOMER INVOICE PROBLEM
Posted: 24 Jan 2013, 13:34
by brucedenney
You have gone into file Maintenance and run the check data routine can you say what errors, warnings and comments did it report?