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Posting Invoice (Read 466 times)
cgill
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Posting Invoice
08/31/06 at 06:13:21  
When attempting to post an invoice, I get an error message, "There are no matching invoices on file."  What could be the cause of this?
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cgill
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Re: Posting Invoice
Reply #1 - 08/31/06 at 07:19:51  

Another thing.. the "last invoice" listed in the sales order is not listed in the invoice history file.  Thus, the "last invoice" has been printed, but not posted.  It seems as though when DBA is attempting to post the invoice, it is attempting to look up this "last invoice" which does not yet exist.
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cgill
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Re: Posting Invoice
Reply #2 - 08/31/06 at 07:20:34  
Oh... one last thing.  I am runnig DBA Classic 99.2.
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Cyndee Pappas
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Re: Posting Invoice
Reply #3 - 08/31/06 at 09:34:57  
May be printed, but not marked as printed. Either look on the released orders report, or just print again (to screen if you like) and be sure it is marked as printed.
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Cyndee Pappas
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