The order may have been closed rather than invoiced. If so, raise a new order for matching.
If the order was not closed, contact the support team to investigate. If you have trouble reaching us, see Get support in Access Financials.
The order may have been closed rather than invoiced. If so, raise a new order for matching.
If the order was not closed, contact the support team to investigate. If you have trouble reaching us, see Get support in Access Financials.