What's New in Automatic Invoicing 2023 R9

This release includes options to retry or delete errored invoices from the Completed page, as well as enhancements to the Process step.

Retry or Delete Errored Invoices from the Completed Page

For invoices with an Errored status on the Completed page, meaning they were not successfully processed by Spectrum, this release includes options to either resend all errored invoices to Spectrum (Retry All Errored) or to delete the errored invoices from the system (Delete All Errored).

For more information about the Completed page, see View Completed Invoices.

Enhancements to the Process Page

This release includes the following improvements to the Process step when using Automatic Invoicing.
  • For batches with several invoices, in the thumbnail view of the invoices on the Process page, you can now use the right arrows (>, >>) to display the next or last invoice in the batch, or the left arrows (<, <<) to display the previous or first invoice in the batch.
  • Also on the Process page, under the Invoice Details heading, a "Go to Invoice..." message now indicates which invoice in the batch is selected.