Provide a Method to Determine Accounts Processed but Not Invoiced in a Bill Run
Use Case: Bill Run completes with 180 accounts processed and 175 invoices generated. Currently there is no method to determine (via UI display or report) which accounts were processed and not invoiced. We do not know why these accounts were not invoiced.
Request: Provide a separate tab via the Bill Run UI screen next to “Selected Customer Accounts” that displays the customer accounts processed but not invoiced OR create an exportable report that provides these accounts.
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