our user created manual supplier invoice for many Pos.
he is unable to post the invoice and system shows the below error message.
Error(there are no voucher rows in current voucher) occurred while booking invoice.
please advise?
Page 1 / 1
Was this issue solved?
We encountered similar case with intercompany invoicing.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.