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Automatic Invoicing should not send to closed months

When uploading invoices through Automatic Invoicing, Vista should ensure that the "month" is an open month based on the GL Month End Close. If the month is closed, there should be a warning or indicator that a new month needs to be selected as these items are not able to change batch months once they are sent to Vista and coding is in process. Additionally, the Month is being identified off of the invoice date, which isn't always the same as the batch month (i.e. a February Invoice date for services provided in January, might need to be included in January)

• Guest
• Mar 18 2026

Vista Apps / Automatic Invoicing

Company	Massman Construction Co.
I need it...	Yesterday...Come on already

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