| Description |
The script to import A/R Invoices was supposed to be changed to ONLY bring in open Invoices. (Balance not = 0)
It says it is trying to import 282,835 Invoices but there are only around 17,000 Invoices with a balance.
It should not throw these out as missing data since these customers do NOT have an open Invoice and they do NOT exist.
Please have Manny fix so I can continue.
Thanks,
Joe
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