Professional Documents
Culture Documents
Credit Invoices
Credit Invoices
Credit Invoices
Actuals paid per invoice interface tables. Note the 12/20/21 credit invoice allocations;
Furthermore, all PWI credit invoices processed since TS upgrade have been misallocated between
options. This facet of the problem seems specific to situations where we processed a balance payment
pre-TS update, and then a subsequent credit adjustment post-update. For the manual invoices
mentioned above, I don’t have enough info to see if they’re following the same pattern.