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Hi everyone,
I am trying to process a Customer Price Adjustment and we are getting an error when trying to Okay the Price credit.
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Hi,
Where and how do you try to record the price adjustment? The first screenprint is blurred and we cannot see where you operate.
The second message seems to relate to a payment that is processed.
Would be great if you could provide more details on where and how you try to record the adjustment.
Many thanks and best regards,
Ludwig
Hi Ludwig,
I was actually able to figure it out. The problem was that the "Customer" "method of payment" that was selected had the "Payment Control" options checked that required A deposit split and ref numbers.
Thanks for the assistance!
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