Archived and Closed
This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old
I seem to be missing an invoice in SPS. I created TSA invoices 1500268A - 1500268I. (That's the letter I, not the number 1, hard to read). I can see this invoice has been "sent" in my NetSuite account. In the Ad-Hoc reporting tool, I can see all invoices but this 1500268I. Should I resend again through NetSuite? Will TSA receive two invoices? Is there a best practice in this situation?
PS you can see screen shot for my invoices.
Thanks for any help.