We have an AR Invoice that we billed for and posted about 3 weeks ago. The odd part is it now prints with all of the AR batches ever since? It does not show up in the list when Get Shipments in the Invoice Entry screen, but yet it prints as part of the new batch. It does not post again, but has become a nuisance.
Usually i find someone clicked save defaults and the invoice is saved in the filter. Try clicking actions-clear defaults on the invoice print window.
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I will give this a try with our next batch to process, thanks!
That worked, thanks!