Invoice's that have been added to the Invoice Queue can sometimes fail to push through successfully.
Accounting->Accounting Queue page
If this occurs, this will be recorded in the Failed Column. You can try to re-send these invoices by:
- Opening the Failed Invoice
- Changing the 1 in the Failed field to a 0
- Select Save
- Selecting the Send link at the right of the invoice line
Please sign in to leave a comment.