user try to create manual customer invoice for customer 100220 and we need to record unbilled value.
system generated the mentioned error.
please advise
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Hi
You need to go to Customer window > invoice tab. In there you have to add your company and details.
Kind Regards,
Kalpa.
company already recorded for that customer !
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.
sorry i found the issue it was type of customization
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