I’d like to create an invoice batch that will invoice our warranty return orders each day. I thought I did it by doing the following and it works for that instance but does not recur. I think the issue is that the recurrence tries to use the date the first batch was run rather than today’s date and it can’t use the date of the first batch because it is often before the return order was created. Can you advise on how I can accomplish this? so it looks like its invoicing the sales order before return order has been created?
The batch keeps running and log says complete but there are still open orders that qualify.
*This post is locked for comments
I have the same question (0)
