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Re: [sap-other] Print All Processed Invoices Per Customer

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Reply from Chonkenoster on Oct 21 at 4:05 AM
Hi,

Where they e mailed to the customer before? If it's the initial output try
processing mode 1, if it's repeat try 2. Also select the correct output type,

*Kind Regards*

---------------Original Message---------------
From: Carreira
Sent: Wednesday, October 21, 2015 4:08 AM
Subject: Print All Processed Invoices Per Customer

I'm using VF31, but I either get a message: no messages for initial processing exist or if it does go through it only shows me 2 invoices, but there should be at least 60? Thanks

 
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