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Hi, I am working on an issue on AR > Common > Free Text Invoices > All free text invoices > Post
on the post process, it would be creating an invoice journal where voucher transactions can be viewed.
The whole procedure is on this link.
Now on Step #7, it can be seen there that Cash Sales Vouchers are also shown in the voucher transactions window.
We are having an issue where the free text invoice can be successfully posted, however the cash sales vouchers are not being show, see below:
there's only two records, should be 2 more for cash sales voucher.
I've checked the class that is being called when the button is clicked which is CustPostInvoiceJob and CustPostInvoice. The table that was used on the photo is GeneralJournalEntry and GeneralJournalAccountEntry. I've been looking at those instances in both of the class but I can't find it. I know there's a different approach on this, I just really don't know where to start.
My question is, what class can I see the process of creating the voucher transactions for posting free text invoices?
Have you double checked the terms of payment used in your case?
How is your terms of payment setup?
Hi Dr. Ludwig Reinhard,
please see terms of payment is setup below:
and as for the invoice, method of payment and terms of payment is selected as follows:
even with those setup, it is still not being shown
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