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Question: When I look at my invoice, I sometimes see two or more bill run numbers associated. Why is this happening?
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After a bill run created the invoice, while the invoice is still in Draft status, if another bill run is created and also picks up the charge and updated the invoice, then there will be multiple bill run numbers associated to the same invoice.
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After a bill run created the invoice, while the invoice is still in Draft status, if another bill run is created and also picks up the charge and updated the invoice, then there will be multiple bill run numbers associated to the same invoice.
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √