Billing has complained that invoices have not appeared at their printer for the last two days. My auto-tasks box's session appears to be running fine. Hourly exports are on time. Overnight cancellations and overdue bills are working. The date on the "Create Invoices" time is 8:23pm last night, same time as the date info on the Windows spool\printers folder. A test page prints fine. But no invoices. There are invoices with a "Sent On" date of yesterday (and the day before) listed as "Open". I am at the brainstorming stage now so I thought I would get this post up in case there are any ideas (some "Don't print" box I might have inadvertently pressed). What is the function of "Start Tasks" and "Loop Now" (in the context of existing invoices/stuff that is not set to run till tonight?)
If you look at your Audit Trail Reports -> Invoices Sent (under Maintenance & Preferences), does it show invoices being printed in the last 2 days? Could at least narrow it down by checking that... if Optigold *thinks* it printed (like the document was sent to the print spool), it will be logged there.