We have an odd issue: old, posted, printed/emailed invoices from a particular customer are mysteriously being sent with new AR Invoice batches. The additional invoices don’t appear in the edit list, but are recorded as being sent in the System Monitor, without errors. We haven’t been able to replicate it, but it appears to have been happening sporadically over the past few months.
Has anyone ever experienced this?
[edit]It appears that this may have started on 5/22/24, around the time of the 2024.1 release.[/edit]