Forum Post: RE: Having problems adding lines to a new AR Invoice

Try this: ret_val = accounts_receivable_module.nSelectBatch("T" & Right("0" & Now.Month, 2) & Right("0" & Now.Day, 2)) ret_val = accounts_receivable_module.nGetNextInvoiceNo(invoice_number) ret_val = accounts_receivable_module.nSetValue("InvoiceNo$", invoice_number) ret_val = accounts_receivable_module.nSetValue("InvoiceType$", "IN") ret_val = accounts_receivable_module.nSetKey() ... set other fields, no need to set BatchNo$ again,  then add line