Invoices must not be completed when run throught Autoinvoice

Dear All,
i have written a feeder programe to load data from existing system to AR module via autoinvoice, but the problem is that all transactions transfered through the feeder programe has the complete_flag set to 'Y', so data entry operator is not able to update any record. which in my case is required, so how can i set the complete_flag to 'N'.
any help will be appreciated
Regards,
Kashif Ali

So I had this as well.
I went to the file tab and went to export. From there I picked 720p and it worked. It may be different for you depending on the resolution of the video. hopefully it works for you too!

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Invoices must not be completed when run throught Autoinvoice

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