Customer Statement and DI API Invoices

Hi,

We are running SAP Business One 2007A PL5.

We have a number of invoices that have been created by the DI API used by the Radio Beacon/SAP interface. These invoices are not appearing on the customer statement.

The only noticable difference in the OINV table is that these invoices have a data source of 'O'.

It seems the statement is not recognising invoices with a data source of 'O'.

Has anyone else experienced this issue or have a fix for it?

Also, we have some invoices that have 'A' for Auto Summary... out of interest, what is this exactly?

Thanks,

Michael