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Why does the number of invoices created not match that is created by bill run?

Why does the number of invoices created not match that is created by bill run?

For example, BR-00000722 generated 3 invoices, but on the list, there are only 2 invoices. 

It happened because an invoice was canceled and deleted. The number of invoices won't change upon such deletion, because that number reflects the actual output of this bill run. When the bill run completed, if the Number of Invoices Created is 3, then it will be always 3.