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Post sales invoice

  • Jan 17, 2022 2:55 AM UTC
  • 2 replies
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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

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    2 replies

    Zuha Samsudeen
    Hero (Partner)
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    • Zuha Samsudeen
    • Hero (Partner)
    • Answer
    • Jan 17, 2022 3:02 AM UTC

    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

      Sidekick (Customer)
      Forum|alt.badge.img+6
      • CLAUDIAJI
      • Author
      • Sidekick (Customer)
      • Jan 17, 2022 5:26 AM UTC

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

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