We have multiple people in various departments using the service contract module. Recently we had a biller accidentally create over 150 invoices in the AR module for all departments by running the Pre-Billing report under CONTRACT BILLING PROCESSING and instead of cancelling, she hit CONTINUE. There needs to be a failsafe from allowing this to happen as well as a report to show unbilled invoices by cost center.
Krista Debelak
| Company | Hunt Electric Corporation |
| Job Title / Role | Assistant Controller |
| I need it... | Yesterday...Come on already |
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