Invoice Message Text box Displays Default Invoice Message Text Instead of Currently Selected Invoice Message

• When creating a new Invoice Entry and Proof batch after one was just posted, the program remembers which Invoice Message was selected, but the Invoice Message Text field populates with the Default Invoice Message.
• Invoice Message Text does not match the Invoice Message selected.

• Accounts Receivable
• General Billing
• Invoice Entry and Proof (gbinvent)
• Invoice Message (gbmsgmnt)

Development is currently investigating the cause of this issue.

This is a display issue that only affects the text box on the Batch Header. A work around in the meantime is to view and verify all Invoice and batch totals prior to posting. 

• For additional information see: Wrong Invoice Message On Printed General Billing Invoice
• If additional assistance is required, please contact General Billing Support.