I have 91 Recurring Sales Invoices. When I click Batch Create to generate 56 Sales Invoices, Manager only creates 6 Sales Invoices.
I assume you have correct date as to when Invoice is to be generated. If so can you show a screen shot of an invoice that DID generate and one that DID NOT.
I have given up on batch update and batch create. I did 151 invoices to batch update all was well untill I clicked update then none of them have customers names. its going to take me hours to go through and match up the names. everything else is there. I will have to match address with client name.
No I can not even match them up in power query because the columns in the invoices does not show address. so I still have to click on them one by one
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