Thank you Adam, it worked very well!
Hi @Heshani Vidanapathirana Yes, our company information on customer invoices.
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 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 I use Instant invoice, enter product line items, then ‘save’ and ‘print invoice’
Hi @Heshani Vidanapathirana We are using App8. Thanks.
Thank you Narmada, that’s very helpful!
Thank you Rasangi and Kalpa, issued fixed. Regards,Claudia
Thanks @Zuha Samsudeen, I managed to post them under Customer invoices with error.
@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?
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.
Thanks everyone helping here, problem solved.
Thank you both, problem solved.
Thank you Narmada, solved my problem.
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?
HI, I found the error message, can someone please advise how to fix it? Thanks
Thank you Tharaka.
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