Description |
Steps:
1. Create MBIL invoice
2. Sales > Batch Post > Post
Issue:
Elizabeth from Customer was attempting to process Mobile Billing App transactions in Batch Posting and nothing is processing. The Batch Posting Details screen comes back blank. I have been able to reproduce this in Company 01 and Company 02 -Customer in the QC.irely.com environment. This occurs in Batch Posting from Sale (A\R) menu and Batch Posting from Common Info menu.
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Acceptance:
All invoices should be posted successfully.
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