@zoeymuff You can Invoice all confirmed shipments on the Process Shipment screen (SO503000) using the Action = Prepare Invoice. This screen can also set up on Automation schedule to run automatcially as oftenm as needed.
@mpeck12 Can you create a support case for us to review?
Kelly - I would suggest to delete the schedules you have and try to recrate a new schedule via the Send / Receive Email process page using the schedule button. If this does not resolve, please create a Support case and we can review in more detail. Good Luck
@jlowry40 the chart below should help...
Service order profitability is tentatively scheduled for 2021R2
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