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Help - Bulk Billing not processing

edited Apr 11, 2008 11:14AM in Accounting / ERP 3 comments

We entered our fulfilled sales orders to be billed (maybe 45 of them) to be bulk billed an hour ago they have not started processing.  Does anyone know if it is OK to go ahead and manually bill these or is there a way to cancel the job?  When I search it says that you can cancel a job in pending status by clicking the cancel button, which we don't have.  I have found a different job status screen than the one we usually see which does have the cancel column, but it is empty. 

Any ideas?  Thanks,

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