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Note
  • If certain errors occur while creating batch invoices that are not currently logged on the Exception Report, we recommend going to the Receivables Batch Entry to print a Microsoft Dynamics GP Receivables Management Batch Edit list. (Transactions > Sales > Receivables Batches.)
  • An invoice cannot be created if the customer is inactive.
  • Quoted service calls are not supported with Service Batch Invoicing.


Info

Service Batch Invoicing has replaced Service Invoice Processing, which was deprecated across two releases, Signature 2018 R3 and Signature 2018 R4.

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