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Error - 'Invoice batches in Generation State'

This error message usually occurs when a batch is locked.

The status is HLD (Held), which is what is causing the issue. This status will need to be changed to SOP in order for the batch to progress.

A SQL script can be run by a member of Support to alter the status so the batch can be processed. Please contact us and reference the title of this article, and include details of the batch affected.

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