invoice created by Autoinvoice program has different source and invoice types
Does anyone have any idea why the Autoinvoice program will generate an invoice in AR with a Source of 'Property Manager Batch Source' and a Type of 'Projects Credit Memo'.
We have checked the invoice and it does not seem to be a normal Property transaction seeing that the invoice type is incorrect and that Property Manager does not support Credit Notes.
Can anyone assist with debugging this trx?
Thanks