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The Generate feature was used in Invoice Entry and Proof. This generates the bill, at which point, the invoice is effectively no longer in-proof. The program still allows the user to update the invoice message on the batch header but the default invoice message data has already populated on the bill and cannot be updated. The form the data is being sent to is effectively overriding the message. |
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Forego use of the Generate button in Invoice Entry and Proof. This is not a necessary step in the process–bills will be generated when the invoice batch is Output-Posted. The Tyler Form or ReadyForm template (stub message) may be overriding the Invoice Message. Contact Enterprise ERP Forms Support to verify. |
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