Invoice batches with no Transactions
I was running AutoInvoice Import Program. Got errors 3 times and resolved the issue and invoice got created.
But when I went to Invoice Batches form, for today's date, I saw 4 batches created.
First three batches without any invoices but the last one with 1 invoice generated.
Why the system is creating the AR Invoice Batches when the Invoice Import fails?
How can we stop this?
Thanks,..