We are on Epicor 9.05.702A. We created an AP invoice against a PS. The Invoice appears to be closed but shows as open in the AP Invoice Tracker Search and under Supplier Tracker Invoices Open.
Plus when I look at the related PS the lines are not checked as Invoiced but the PS is closed.
Any thoughts??
I have a ticket open with Epicor and mentioned a conversion but I am waiting for that email.
Thanks Kim