I printed invoices through the invoice module, but my computer was dramatic and never pushed the invoices into Invoice and Memo for the batch to be released into customer accounts. I think I found the missing batch number, but I can't figure out how to get it to push into Invoice and Memo for releasing. I can enter them manually, but would rather not.
Any help is greatly appreciated.
Dear EmilyMcD,
Is this an invoice and memo batch created in AR or is there another process that creates your AR batch?
Best Regards,
Jana MacDonald
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