user try to create manual customer invoice for customer 100220 and we need to record unbilled value.
system generated the mentioned error.
please advise
Best answer by Kalpa Veranga
View originaluser try to create manual customer invoice for customer 100220 and we need to record unbilled value.
system generated the mentioned error.
please advise
Best answer by Kalpa Veranga
View originalsorry i found the issue it was type of customization
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.
company already recorded for that customer !
Hi
You need to go to Customer window > invoice tab. In there you have to add your company and details.
Kind Regards,
Kalpa.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.