How to export the "Posted Invoice" list from a bill run through Data Sources Exports
The user tried to cancel the Bill Run but got the error, "The Bill Run cannot be canceled, There are Posted invoices" but none of the invoices is posted. Please provide us the list of Posted invoices if any in the Bill run.
In order to have the list of Posted invoices in the Bill run, please navigate to,
Data Sources--> Select 'Invoice' Object.
Use Filter, Source ID, and provide the Bill Run number, to filter with the particular Bill Run.
The Source and Source ID will give the Bill Run information in this case.
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