on 05-18-2010 4:09 PM
Hi Experts
I have customised web tax invoice hich is already printed , but it still shows in the waiting list for a particular customer this invoice is sent to the mail id mentioned in the general data Please help me to know why the invoice is still seen in the pending list after the invoice is printed
Thanks
IMIMINT
Are you sending the output via email or as a Printout- What is the medium? May be you have 2 different output types- one for Print and the other for email? The print one might have been processed immediately and the email one is still pending.
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Hi,
While maintaining the Condition record u need to select the option process immediately. Then it will come to green color.
Regards,
Srinivas.
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