Question

Invoicing Supplier not connected

  • 25 August 2023
  • 1 reply
  • 49 views

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please help with error message (invoicing supplier X is not connected to the company 25)


1 reply

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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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