We are running SD70AV3A in batch to generate PDF files for credits that are being sent to a 3rd party. This job runs just past midnight.
We have an additional version running at 11pm that generates PDF versions of invoices that are being e-mailed to our customers. Some of the credits are being e-mailed out with an invoice.
When it happens, it is with the 2nd invoice generated. The customers that the credits are for have no relationship to the customer that receives the invoice.
Has anyone seen this issue?