We implemented print management recently and began to utilize batch invoicing. If the user batches twice then two invoices are created for the full amount.
Has anyone else experienced this?
To recreate:
1) From Project, click the New Invoice Proposal icon, OK.
2) Click the Post icon
3) Check the Print Invoice Box, Check the Use Print Management Box, Check the Posting Box and Click Batch.
4) Check the Batch Processing Box and Click OK, Ok, Close.
5) Click Post Icon and repeat steps 2-4.
The result is that two invoices are generated for the exact same amount.
This seems like a major glitch.
