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AR Invoice Issue

Received Response
edited Jun 16, 2021 11:32AM in Receivables & Collections 9 comments


AR Invoice Issue


Hi Team,
In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge.
Now, once we Ship Confirm the Sales Order, it goes for Invoicing:
We have a Custom job set created to Invoice the Sales Order, which has 1 Custom job in it and 1 Seeded job
ESS job set: NP Import Auto Invoice:
It mainly has 2 jobs : 
1. NP AR Auto Invoice Preprocessor – CUSTOM job
2. Import Receivables Transactions Using AutoInvoice – SEEDED job
Now, the job of PreProcessor Custom job is to change the line type from FREIGHT to LINE : Because of this, the Invoice will have 2 Separate lines for both the Charges

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