Standard invoice lists all the serial numbers invoiced rather then the serial number applicable to the delivery - D02 and higher

Owned by Beth Blok (Unlicensed)
Nov 07, 2019
1 min read

Problem

The standard invoice report lists serial numbers delivered on previous snapshot(s) instead of those applicable to the current snapshot.

Solution

The problem specifically was with the sub-report links.  Download he updated report and use Refresh from Files under System Settings > Report Configuration > Reports to update the database with the corrected report.