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Former Member
May 04, 2009 at 08:01 PM

RMA Billing Block not preventing invoices from being generated


Our accounting dept has a situation with Credit & Debit memo being invoiced, even though they are on "billing block". Are we missing a step when we put the billing block on? They state that this process used to work, and now it doesn't. We recently went live on SAP, so there is a lot of "newness" amongst our team. Any guidance would be welcomed. Thank you!