Customer invoice did not get posted

[EveSat]

Hi,

I was trying to promote a shipment to an invoice, then do the day end processing inorder to finally post the A/R invoice batch. Somehow along the way, there was an error message that said, the day-end did not complete. So I waited a few minutes and later did the day-end and this time it said completed.

But when I am about the post the batch, I didn't see the A/R batch to be posted. I can see the invoice in the OE Transactions and can even print from the OE forms. But the invoice does not show up in the customer's account/statement.

What has happened?

Thanks for any help.

 

[Jay Converse]

Did it go to an existing batch?

 

[EveSat]

O yeah, it did get to the A/R Invoice Batch... i guess, I can post it now.

Thanks