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>From time to time our clever people in the customer service department generate invoices that have a print flag of 'H' Once a invoice reaches this state (usually because of a zero priced line item) it is un-printable and un-fixable though a screen and so for all intents and purposes is a dead invoice. I usually just tell customer service 'to bad you will have to re-key the invoice', but in this case I have taken pity on them, the held invoice this time is actually a monthly consolidated invoice and so has a heap of deliveries (alias line items) on it. Question: Has anyone ever been able to 'fix' a held invoice. If it is of any importance we are on 3.5.2b SP4 using advanced pricing. Thanks, Gary.
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