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Post sales invoice

  • January 17, 2022
  • 2 replies
  • 193 views
C
Sidekick (Customer)
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Hi There,

I raised invoices in Jan 2022, but the invoices has “printed” status instead of “Postedauth” which are not posted in system.

I also added voucher type F for sales invoices, how can I post the invoices please?

 

Thanks,

Claudia 

 

 

 

 

Best answer by Zuha Samsudeen

Hi @CLAUDIAJI 

 

Can you navigate to ‘Customer invoices with error’ window and query for your invoices. There you will be able to see the error for the status ‘Printed’.

 

Best regards

Zuha

This topic has been closed for replies.

2 replies

Zuha Samsudeen
Hero (Partner)
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  • Zuha Samsudeen
  • Hero (Partner)
  • 61 replies
  • Answer
  • January 17, 2022

Hi @CLAUDIAJI 

 

Can you navigate to ‘Customer invoices with error’ window and query for your invoices. There you will be able to see the error for the status ‘Printed’.

 

Best regards

Zuha

C
Sidekick (Customer)
Forum|alt.badge.img+6
  • CLAUDIAJI
  • Author
  • Sidekick (Customer)
  • 17 replies
  • January 17, 2022

Thanks @Zuha Samsudeen, I managed to post them under Customer invoices with error.

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