Description of Issue

Error failed due to input file errors; please see report.

Bill XXXXXX exists for XXXX

Context

Invoice Import
Invoice Entry and Proof
General Billing
Accounts Receivable

Cause

The invoice proof batch has already been generated from Invoice Import and is ready to be posted via Invoice Entry and Proof

Resolution

General Revenues > General Billing > Invoice Processing > Invoice Entry and Proof

Post General Billing Invoice Entry and Proof batch

Additional Information

If batch is not searchable in Invoice Entry and Proof or if there is a posting error, please contact Enterprise ERP General Billing & Misc Cash support

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