Before I open a case for this, looking to see if anyone else has had this problem. The 1st of each month we regenerate recurring invoices. After, we choose to reprint them to an email out of BW so we can email the client his invoice. What has happened last month and now June is we have had a client receive another client's invoice. And, this month, not only did a client receive something with another client's name on it, what they got was a Statement for another client dated 05/05/2015 (so a month ago). This is coming out of Reprinting Recurring Invoices - nothing to do with Statements.
I had the office person run the reprint recurring again and view and the problem did not reduplicate for the client it happened for the first go round.
Anybody have this issue? Thank you.