Thank you Tharaka.
HI, I found the error message, can someone please advise how to fix it? Thanks
Hi Pawel,Thanks for the reply.Here is the voucher posting, I don’t see anything unusual. Can you tell any error by below screenshot?
Thank you Narmada, solved my problem.
Thank you both, problem solved.
Thanks everyone helping here, problem solved.
Hi @Shanuka Lashan I can see the error saying currency missing. I have added the currency for the month, however how can I fix the error here? My currecny reval sitll not working showing there is voucher is waiting table in Jan 2022. Thanks for your help.
@Shanuka Lashan, When i query in voucher entry, there is one invoice showing as ‘error’however, when I check in supplier ledger, the invoice was processed ok.Not sure how to fix from here?
Thanks @Zuha Samsudeen, I managed to post them under Customer invoices with error.
Thank you Rasangi and Kalpa, issued fixed. Regards,Claudia
Thank you Narmada, that’s very helpful!
Hi @Heshani Vidanapathirana We are using App8. Thanks.
HI @Heshani Vidanapathirana I use Instant invoice, enter product line items, then ‘save’ and ‘print invoice’
Hi @Heshani Vidanapathirana It looks like the comm ID is connected between Comm.Method and Address, however, it didn’t show up on our tax invoice still.
HI @Heshani Vidanapathirana Thank you so much for the info, I have found the area where I can edit company information.Under Invoice, there is area called Page Footing I can edit, but no Page Header? I also added email address in Comm. Method, but it still didn’t come up on the invoice.
Hi @Heshani Vidanapathirana Yes, our company information on customer invoices.
Thank you Adam, it worked very well!
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