Hi,
The user is getting the error ‘’No invoices/payment on account selected into the payment order’’ while creating payment order from supplier payment proposal.
Page 1 / 1
Hi
This could be due to one of the following reasons.
Firstly, the Payment method that you entered when creating the Payment Proposal order, should be added at Supplier Level (preferably as Default Payment Method). Make sure you have the a payment address connected to that payment method as well.
Secondly, make sure that the currencies that you enter while creating the payment the order is as same as the currencies that you have in the Supplier Invoices in the Payment Proposal.
Thank you.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.