You must supply an invoice number when your batch source indicates manual invoice numbering;

Hi,

Auto invoice not generating for Zero value sales orders. Interface lines showing error as "You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank". But auto invoices are generating for sales order with Values using the same batch source.

In Setup,

1. Automatic Transaction Numbering is not enabled in the Batch Source.

2. In the transaction type form, defined this batch source as Invoice source.

Our issue is,

Auto invoices are not generating and also Auto invoice program runs successfully "only for Zero value sales orders".

Log file showing, "You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank"