Hello,
I wonder if anyone encountered following issue:
We have 1 customer that have auto invoicing enabled, but it randomly fails. To rectify failings I have to manually “invoice entry” - “get shipments” - ect. At this stage of manual intervention it is never an issue - invoices processed no problem.
However it is bugging us, as the auto process just stopped working for the customer. There is no apparent trend or correlations to why. It also would process some invoices, but not the other.
The customer set up with auto invoicing ticked.
Any ideas, pretty please? There is one line in Epicor that has no further explanation, anyone knows?
Thank you !