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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 18.00b03 and Signature 18.00b04.

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