Financial Management - PSFT (MOSC)

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When the invoice is sent out the attached PDF adds an extra 0.

in Financial Management - PSFT (MOSC) 6 commentsAnswered

Navigate to Billing-Generate Invoices-Non-Consolidated -Reprint Invoices

Ran the Job for the Invoice ID -QU00000015

Job ran to Success and I received an email with the invoice PDF where the Invoice ID is changed to QU000000150 instead of QU00000015.

We are on Tools 8.57.20 and App version -9.2

Any inputs on this issue would be appreciated.


Thanks,

Vidya

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