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
Share
Report
All responses (
Answers (
551
