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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice print error
Finance | Project Operations, Human Resources, ...
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Invoice print error

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Posted on by Ken Thomas 5
Hi,
 
Anyone have any experience on receiving this printing error & how to resolved it?  Also, this contract was recently setup in SL.
 
 
Thanks for your assistance,
Ken
I have the same question (0)
  • MARC_ Profile Picture
    MARC_ 626 on at
    Based upon the error message, you are missing the invoice format code in the Invoice and Adjustment Maintenance screen.  Pull up that project / draft number and check here (circled).  Define the invoice type, save and then try again.  

    This is usually populated based upon the default value in 'Billing Information Maintenance' screen, so perhaps that got missed in the setup.  I would also set the default value there for this project so it is defaulted for the next invoice.  

    Marc
     

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