Invoice List not created

[Former Member]

Hi All,

I have a customer for which automatically invoice list is not getting created through batch job.

For all other customers which are having the same payer for them invoice list is created thorugh batch job.

Could you please advise what could be the reason?

Regards,

Praveen

[former_member186385]

Hi,

Check for the customer in the BILLING TAB whether invoice list date is updated or not

That is a mandatory field to generate Invoice list

After updating the invoice list date in the customer also if you are not getting the invoice list, then try to create if in VF24 manually and check the error log

regards,

santosh