Has anyone figured out why when using batches with shipping data entry to create invoices batches the total # in the batch doesn't match the total # of invoices? At first I figured it was deleted invoices but I'm being told by data entry that in some cases if they make a change like add a tracking number it bumps up the # of items in the batch.
This is driving AR crazy because they are trying to tie everything out and seeing a batch show a count of 40 documents only print 38 invoices is causing them concern.