Dear All,
When I go to apply payment with invoice it showing me below error, however I already check all the applied payment is posted in system.
Dear All,
When I go to apply payment with invoice it showing me below error, however I already check all the applied payment is posted in system.
Dear Bill,
I have checked that all transaction are posted and I run the check links on purchasing but still on same issue.
Thanks
Jozy from just reading the message presented, my first question would have to be
Are there any unposted transactions that might affect this invoice status?
Looking for Credit or payments or other document types that are not posted.
Be sure to reply and allow the community to assist with more information based on your reply. Good luck.
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