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Question

Invoicing Supplier not connected

  • August 25, 2023
  • 1 reply
  • 175 views
A
Do Gooder (Customer)
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please help with error message (invoicing supplier X is not connected to the company 25)

    1 reply

    D
    Do Gooder (Partner)
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    Within the Supplier record under the Invoice tab. Check if Company 25 is listed within the drop down. IF the company is not listed,  then a new record for company 25.

     

     

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