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Former Member
May 28, 2009 at 05:25 AM

Interesting scenario Billing

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Hello Experts,

I have an interesting scenario regarding invoice block.

The invoices are posted but blocked on perticular date.

Could anybody please help with what could be the reason for this block and how this can be avoided in the future?

Kindly throw some light about the tolerance limit set for the invoices.

Awaiting your valuable inputs as early as possible.

Thanks in advance for help.

Regards,

Psm.