We've just converted from V4 to V8 (only 3 days ago), and need to mark
shipments that were inadvertantly invoiced as 'Misc Invoices' as
having been 'Invoiced'. Otherwise, the shipment will re-appear every
time we use the Get Shipments action from the AR Entry program.
Is there a way to set the 'Invoiced' flag directly? Or must we create
and post zero dollar invoices to let the system handle all the
background processing?
Thanks,
Calvin
shipments that were inadvertantly invoiced as 'Misc Invoices' as
having been 'Invoiced'. Otherwise, the shipment will re-appear every
time we use the Get Shipments action from the AR Entry program.
Is there a way to set the 'Invoiced' flag directly? Or must we create
and post zero dollar invoices to let the system handle all the
background processing?
Thanks,
Calvin