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Problem

An invoice is posted , however, but no invoice number was automatically generated (therefore not used or placed . Therefore it did not appear on the invoice ). The invoice still and still states that it the invoice is a "draft" of applicable in applicable integrated accounting system and not an actual invoice.

Solution

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To generate an invoice number when posting, Post must be clicked, not Skip to Post. The most common reason why an invoice number has not been automatically generated is the incorrect button is selected. If the incorrect button is selected, no invoice number will be generated and the invoice will not be posted as a proper invoice to any integrated accounting system.

Info
To check what was selected: Go to the Audit Log and see what was selected. If Skip to Post was selected: Re-post the invoice using the  draft invoice number (click Post!) If Post was selected: contact Dataloy.

 

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