Ok thanks,So my setting is “exclure du suivi projet” and i am able to post a manual voucher on a project without activity sequence. So i think it’s not a fonctionnal issue but a system issue
Hello,I have a customer order linked to an activity of a project.I would like to block the invoicing of the customer order while the activity is not closed.Is somebody know how to do that? Thanks in advance for your help.
Thanks, My problem is that i don’t see the invoices Authorised for Payment in the list of “authorize invoices for payment”. In fact, if i want to change the status of the invoice (because of a dispute on the invoice), i can’t block this invoice for payment.
Thanks for your answer.I mean by “blocked” that all the transactions still remain in status 2. I haven’t any transactions errors. The whole transactions are at the status 2. Do you know the name of the job which converts the transactions from status 2 to status 3?
The voucher type BA1 is linked with group function BGNUThe first payment was done with the transaction “customer payment” and the second is done with mixed payment. It’s possible to roll back complete or partial on the first payment but impossible to do the rollback on the second payment.Do you know why?
My target is to rollback partially the payment . If i cancel the mixed payment, the payment of all customer invoices will be cancelled.
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