The following shipments could not be invoiced . "AR Invoicing “Ship date is greater than the cutoff date”
Solution: -
Finanace Management >> Accounts Receivable >> Gneneral Operation >> AR Invoice Entry
Action >> Get shipments >> Manual Selection >> Select Invoice >> Over Ride Billing Day

Please ticket on the check box of Over ride billing day
Make sure ready to invoice check box is ticketed while selecting customer shipment.
Regards,
Abdulsamad Dalal
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