You’re offline. This is a read only version of the page.
while i am generate payment for journal voucher to have a check number but it show me these error
Payment amount for voucher is negative ...... Why?
can u show me how to solve this kind of eroors
thanks
Hi etisag,
Is the invoice that is selected possibly a credit note?
Can you open the functions-settlement form and see what has been marked for settlement?
Best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,888
Super User 2024 Season 2
#2
Martin Dráb
229,247
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (