General Billing Print Invoices Customer 0 in output

Owned by Knowledge Assistant
Mar 16, 2022
1 min read





Description of Issue

Print Invoices outputs a Customer 0 instead of the Customer assigned to the Invoice

XML output Customer id = 0



Context

  • General Billing

  • GB

  • Print Invoices (gbinvprt)



Cause




Resolution

Development is currently researching the issue

Currently there is no workaround. Install MUN-433911 once it becomes available



Additional Information