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Invoice Save Method: Save invoice in edit mode or process the invoice
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We recommend using “save invoice in edit mode” as you will have the ability to make modifications in the event that of an error may occur. If notyou use ''process the invoice'', you’ll need to apply credits to correct the invoice if there is an error. |
Object: i.e. Monthly invoice March XXXX or other
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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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