We're doing a large batch out. The batch-out limit is set to 300 and there
are 1100 invoices to batch-out. Emerald batch's out and then batch's in the
first 3 blocks of 300 credit cards but the final "batch-out.txt" is empty.
It should have contained around 200 entries.
So now I have 200 un-batched invoices and I'm not sure how to cleanly get
Emerald to batch those out again. Can I just do an SQL update query to
change those invoices to type "void"?
Thanks in advance for any ideas,
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