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AR Transactions being created with empty BILL_TEMPLATE_NAME

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AR Transactions being created with empty BILL_TEMPLATE_NAME

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I am working on a support ticket, where it has been found that some AR transactions are not being printed.

When I have investigated, I have found transactions which have been printed always have the BILL_TEMPLATE_NAME field on the AR Transactions table populated, e.g. with "Default Invoice Template".

Transactions which are not printed, have that value set to NULL.

The overnight scheduled "Print Receivables Transactions" job runs like this:

Because the "Invoice Template Name" field is populated, then transactions without the Bill Template Name populated never get printed.

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