I have got this but there is no any error text.
I hope this could be the text error what you were asking me.
Dear Shanuka,I really appreciate for the explanation and It was very helpfull.I thank you very much!//Esayas
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
Thanks Adam your answer was very helpfull.
Hello, I hope you got time to look on my question:) can any one give me a tips to solv this problem?
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 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
yes it is SE25P in both lines even though the message suggests it is not.
yes, I have checked but nothing is with out tax code and the tax codes on all raws is the same.
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