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Ïn the case where this error message occurs “Warning: Some invoice splits are not processed, do you want to continue?”. Click “CANCEL” and go to Invoice split >Use the interactive report section and choose “Not stamped “. Submit invoice split in edit mode, then come back to the batch invoicing.
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You could also receive the following message. “ Warning, the batch billing was generated earlier today at (date and time) by (Mrs X). If you continue, there may be duplicate invoices and you will need to credit them one by one. Do you want to continue?”
Before continuing the procedure, make the necessary validations to ensure that billing has not already been completed.
You will have a preview of the invoices and the possibility to select an interactive report according to your criteria.