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Question

Problem on customer invoice payment

  • November 14, 2023
  • 1 reply
  • 39 views

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When i do a mixed payment on an advance customer invoice, i have the following error message:

This AD 40000007 has on open amount of 90000 EUR.
Thanks in advance for your help

 

1 reply

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  • Hero (Employee)
  • November 15, 2023

Hi,

To me it seems that you have already paid the invoice. The system seems to be telling you that it has created an advanced payment already. I think you should see this against the final invoice or latest when you are paying it.