You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How can I configure an invoice for the automatic receipt process?

Received Response


My invoice is not included in the generated batch.

Content (required):

I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receipt process in the Receivables Application, the parameter was to consider invoices with Due Date from 20/06/2023. The batch was generated, but it had an amount of cero (which means that the invoice that I created was not included in the process).

I would like to know why my invoice was not considered. It was Complete. Is there any additional configuration needed?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!