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Post sales invoice

  • 17 January 2022
  • 2 replies
  • 171 views
C
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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 

 

 

 

 

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Best answer by Zuha Samsudeen 17 January 2022, 04:02

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Zuha Samsudeen
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Userlevel 5
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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
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Userlevel 4
Badge +6

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

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