0,00 customer invoices apears in Open Transactions
Invoice is posted with 0,00 amount and as you can see in the Invoice Journal screenshot below the amount field is also filled with 0,00. So everything seems normal except Open Transactions report.
0,00 customer invoices apears in Open Transactions
Hi Wil,
The Settlement field on the customer transaction is an indication that settlement is allowed. It is not a status field. In case there is a value in the field Closed date, then it will recognize the transaction as closed. You will need to include this transaction in a settlement action or you can add a filter range on the report query (Records to include) before printing the report.
0,00 customer invoices apears in Open Transactions
Hi,
Which list you are talking about? can you share the screen shot please?
I have tested in standard, the transactions are showing in closed filter.
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