We are experiencing an issue where we run Project Billing (Construction) and as a result, the invoice being emailed is generated based upon the default (OOTB) report version. We have a customized (simple) AR641000 version. It is selected in the Invoice/Memo screen under report versions as the one that should be used (ACTIVE). The correct version of the report is being used everywhere else EXCEPT when we have Acumatica send the invoice to the customer via email. Acumatica 2022 R2, Build 22.205.0026
Best answer by Heidi Dempsey
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