Am trying to follow the help guidance and it mentions vouchers being in a hold table, but am not entirely sure what to do next.
The error below, was fairly easy to resolve. It was missing a user group connected to the voucher series, but am unsure how to reprocess now issue has been resolved?
Am sure its an easy one for the finance experts here
If you go to customer invoice with errors -- query for this invoice -- you should be able to highlight it -- RMB and process
Hi
You can go to Customer Invoices with Errors window and process the invoice.
Thanks & best regards,
Buddhika
Thanks both you awesome people :)
Perfect!
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