A GLBatch already exists for (Invoice)


A GLBatch already exists for (Invoice)

How is this an issue?

This is normally a result of the invoice being unbacthed via the menu option in the Invoice Menu > More > Unbatched.

When an invoice is unbatched via this menu, it represents to the Accounting Interface.  As the invoice has already been batched, it cannot be re-batched using the same number as there is a batch already created.

How do I fix it?

In ConnectWise

  1. Re-batch the invoice via the More > Re-batch menu from the invoice.
  2. If you need to re-sync the invoice to your accounting system, then you will need to delete the batch from the Accounting Interface > Open Batches.

In Wise-Sync

Run the Invoice Sync.

Paul is the author of this solution article.

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