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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.
I have the same error.
how did you solve it?
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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
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1
lut 19
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2820 | ||
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0
kwi 16
|
4886 | ||
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0
sty 16
|
4127 | ||
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Payment Status
Rozwiązane
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3
wrz 25
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10463 | |
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1
wrz 25
|
3066 |
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do you find any solution?
We're getting the same error when matching/reconciling invoices and bills for internal transfers. Any solution yet?