I have defined the customer payment receipt series but still get this error. Does anyone knows how to solve this issue?
Question
No Payment Customer Payment Receipt Series at Customer Payment
+1
+21Hello
You need to define document series under payment documents window for Customer Payment Receipt document type. After you enter series, click RMB and enter number range.
Hi,
Check if there is any document series defined for the combination cash account ‘BANK’ , branch & tax invoice = FALSE .
Thank you
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.