Ppending billing data is validated for each billing cycle. Until all billing records have been linked successfully through a client identifier, the errors related to the pending billing records will be displayed for all the billing cycles validated. This is because Varibill does not yet know to which client the record belongs and therefore cannot identify the billing cycle of the client.
Why do I see duplicate errors on Billing validation? Print
Modified on: Fri, 10 Feb, 2017 at 10:29 AM
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