Good Day!
Accounting has a nightly job that invoices all the day's deliveries.
However, I have noticed that after every run there is seemingly about 10% of the deliveries that don’t get invoiced. The amount isn’t building so I am assuming that they get invoiced the next day.
But I am at a loss for why this could be happening and don’t know really where to start. I don't even know what program the Invoice job runs in!?!?! 
Obviously, its got to be some parameter in the Job setup...
Any thoughts on where to start my journey?
Thanks,
Steve
