user try to create manual customer invoice for customer 100220 and we need to record unbilled value.
system generated the mentioned error.
please advise
Solved
customer 900220 doesn't exist in company 102 in invoice module
Best answer by Kalpa Veranga
Hi
You need to go to Customer window > invoice tab. In there you have to add your company and details.
Kind Regards,
Kalpa.
This topic has been closed for replies.
Hi
You need to go to Customer window > invoice tab. In there you have to add your company and details.
Kind Regards,
Kalpa.
Hi
Your error message saying the customer is “900220”. But in your explanation you mentioned another customer “100220”. Please see whether company 102 connected to “900220” customer.
Kind Regards,
Kalpa.
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