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Print Receivables Transactions behavior issue

in Receivables & Collections 2 comments

Summary:The Print Receivable Transactions is not printing the correct invoice template.  I want to print NEW Invoices and if I select Transaction to Print = NEW, Order By = Customer, Open Invoices Only = No and select my Invoice Template Name the output does not contain the special instructions or the Send Payment to details I am expecting.

If I run the same program and specify Transaction to Print = Printed, Order By = Customer, Open Invoices Only = No and select my Invoice Template Name the output does contain the special instructions or the Send Payment to details I am expecting.

Then if I review the output and take one of those invoices that printed with the correct special instructions and the Send Payment to details I am expecting and run the Print Receivable Transactions with the following: Transaction to Print = PRINTED, Order By = Customer, Open Invoices Only = No , Transaction Number from = 20093 , Transaction Number to = 20093 and select my Invoice Template Name the output does not contain the special instructions or the Send Payment to details I am expecting.

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