Consider the following scenario in Accounts Receivable and Quick Send in Microsoft Dynamics SL 7.0 Service Pack 3 (SP3):
- You set up more than one customer to receive accounts receivable invoices through Quick Send in the Quick Send tab of the Customer Maintenance (08.260.00) screen.
- You do not click to select the Quick Send check box for the accounts receivable invoice report for at least one of the Quick Send customers whom you set up.
- You create an invoice batch in the Invoice and Memo (08.010.00) screen that contains documents for customers for whom the Quick Send check box is selected and for customers for whom the Quick Send check box is not selected for the AR Invoice report.
- You print the Invoice/Memo Forms (08.760.00) report for the invoice batch.