yes, I have checked but nothing is with out tax code and the tax codes on all raws is the same.
yes it is SE25P in both lines even though the message suggests it is not.
Hello Adam, Yes it is the only receipt that I want to matcha and even if the amount is less when it is conveted to EURO but it could be possible to change the amount according the invoice and make a match, but it looks like impossible and get this message. see below
Hello, I am just posting this according Adam’s request, in order to show how the receipts is posted. In addition the order is in SEK aswell.
Hello, I hope you got time to look on my question:) can any one give me a tips to solv this problem?
Thanks Adam your answer was very helpfull.
Hello Adam, Thanks for the respons! what do you mean by using a mixed payment? do you mean that I can pretend as if I have paid and received or what? can you please elaborate your answer and if possible can you show me the steps?thanks in advance!kind regards,esayas
Dear Shanuka,I really appreciate for the explanation and It was very helpfull.I thank you very much!//Esayas
I hope this could be the text error what you were asking me.
I have got this but there is no any error text.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
