Hi Support,
Can you plese run a COmbined Inventory Script on our Company File ID3.
We are having issues trying to get a customer invoice to record. Again it is end of month and we are very busy and this is the last problem we need happening.
Your speedy response to this would be appreciated.
Regards
Janelle
Hi Janelle,
Thanks for your post and welcome here to the Community Forum. I'm glad to have you here in the Community.
Thank you for bringing your concern to us and for providing the company file id. I've checked the email address associated with your account and I successfully run a script to the company file. This should allow you to record a customer invoice without any issues.
Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
