Hello everybody,
I get an error when I try to post an invoice. The error says "Payment ID is too long". First I checked the Payment methods in the Call centers and realized that there were no payment methods set, so I was a bit curious about the Message. Then I set the payment method "9" (Bank transfer) and a ledger account and now the message still appears when I try to post the invoice. Am I looking at the wrong place to solve the issue or am I missing something else?
Thank you!