Skip to Content
Menu
This question has been flagged
1 Atsakyti
6454 Rodiniai

I'm getting this error from the last 7 days on the invoice/bill, once I validate the invoice/bill and register the payment this error came  You can only reconcile posted entries.

If I create a payment from Accounting -> Customer -> Payments and then I reconcile with invoice it works ok no error appears. 

Portretas
Atmesti

do you find any solution?

Best Answer

I have the same error.

how did you solve it?

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
1
vas. 19
2623
0
bal. 16
4631
0
saus. 16
3932
3
rugs. 25
9133
1
rugs. 25
2752