invoice clearing

[Former Member]

I have some line items with restriction '8' (Items cannot be processed until next regular invoice).

After creating an invoice, the restriction '8' disappeared and the items can now be cleared.

Is there a way to clear items with restriction '8' during or within invoicing instead of after invoicing?

Thanks and kind regards.

[william_eastman]

Blumtain:

The items with 8 can be cleard during invoicing if you have credit/debits to offset them, and you have proper clearing (settlement) rules set up for account maintenance during invoicing.

regards,

bill.

[william_eastman]

Blumtain:

The items with 8 can be cleard during invoicing if you have credit/debits to offset them, and you have proper clearing (settlement) rules set up for account maintenance during invoicing.

regards,

bill.

[Former Member]

Fixed via clearing rule for invoicing.