One of my users is experiencing an issue where a rogue posted invoice keeps showing up when printing out group invoices in AR Invoice Entry.
Oddly it’s only happening on that one user, on any other user printing out the same group this invoice does not appear. Can anyone provide insight on what might be causing this invoice to keep showing up?
Yes, they need to go to Actions -> Remove Defaults on both the Mass Print Invoice menu and the Invoice Tracker Print… they saved it at some point with a pre-filled in Invoice. Saw it actually on one of our users a month ago.