Post AR Invoice Group prints invoices

Epicor ERP 10
1

We have advanced print routing rules set up on printing the invoices and emailing them. However, twice this week with large batches of invoices when the batch was posted all the invoices reprinted. No different steps were taken and not sure why this happened.

Any insight anyone has would be greatly appreciated.

2

We used to have this issue earlier. It was finally nailed down to the user clicking in a rush and clicking somewhere in between causing both actions print and post to happen together. It stopped happening when we asked the user to look where they are clicking.

Your case might be different.

Vinay Kamboj