We’ve just gone live with a whole new clean database to leave behind years of old data. Its been fun but we’re getting there!
I have an urgent issue though and will be waiting for Epicor support
On one of our companies I cannot invoice. The pack is shipped but when I go to invoice retry and get shipments, the packs do not show
If I go to packing Slip Browse, the show as Shipped but are not marked as ready to invoice
I’ve checked the billing days, ERS order, invoice when complete settings on customer
I try the override billings days check box but the packs dont show on that screen anyway
If I look at them in the database they are marked as invoiced! But if I reset that to 0 they disappear totally.
Our other company is ok. This is a new one on me
Help anyone!?
