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New batch created for invoices whose original batch is Ready or Posted

Normally, when Create New Batch for Invoicing on the Order Status Defaults window is not checked, transactions that are created when you run mass invoicing are included in the batch in which their orders were originally entered.

However, if the invoicing run includes items whose original order batch has a status of Ready or Posted (closed), a new batch is created automatically and iMIS displays a message informing you that a new batch was created for transactions whose original batch is no longer available.

See Also

AR/Cash changes

Credit card status field shows Trans.STATUS

New option to print prepaid credits


ASI logo 10.6 Production Release. Updated 2/10/2006 4:16:23 PM
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