When we invoice shiped orders, anumber of orders have been allocated an invoice number but the quanty invoiced has not updated. Subsquently, when we try to invoice them again, we get an error messege that the invoice number xxx already exist.
Get shiped orders with requested delivery date up to 28/06/23 Select orders to invoice. Invoice the orders using the post batch function. Error messege appears - invoice xxx already exist.
Try invoicing one order at a time. If you still have problems, you will need your partners assistance.
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