Hi,
We are testing the Credit Functionality in FO and am wondering if anybody may know why all FTI's for an account don't show in the list? Is there a setting or something on the FTI that needs to be there or access setting somewhere?
I was trying to post a credit against FTI-152152 and when I use Credit Invoicing it is not there to select. I sorted my FTI list Z to A which has the newest FTI at the top and there have been several posted after May that are not in the list. Why would they not be there if they are posted and verified to be on this account.
Any help is appreciated