if I'm correct, the invoice created by batch will have an output of your invoice, but it's not processed until someone do YT91 and trigger the output here YT91 I mean someone do for other documents, and system will then output all the not processed
if I'm correct, the invoice created by batch will have an output of your invoice, but it's not processed until someone do YT91 and trigger the output here YT91 I mean someone do for other documents, and system will then output all the not processed