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Re:Validating invoices from Invoice Batches screen (1 viewing) (1) Guest
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TOPIC: Re:Validating invoices from Invoice Batches screen
#1119
gavrobere (User)
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Validating invoices from Invoice Batches screen 15 Years, 8 Months ago  
I created a batch with 2 invoices. On the Invoice Batches screen, I clicked on Validate 1 to validate both invoices in one go as per tutorial. Only one invoice was validated. I repeated the step again but the second invoice was still not validated. I had to go to Invoice Workbench to validate the invoice separate.
Has anyone experienced this problem, or is this a bug, again?
 
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handsonerp (Admin)
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Re:Validating invoices from Invoice Batches screen 15 Years, 8 Months ago  
Once possibility is that two invoices are not being selected properly.
After you selected the two invoices, did Validate 1 button change to Validate 2?
 
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Last Edit: 2010/08/23 22:13 By handsonerp.
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