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Facing two issue related chart Of Account

Hi

  1. Please ensure Credit To account is a Payable account. Change the account type to Payable or select a different account.

  2. Row 1: Expense Head changed to 2210 - Stock Received But Not Billed - TYQ as no Purchase Receipt is created against Item BP000667.
    This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice
    Please ensure Credit To account is a Payable account. Change the account type to Payable or select a different account.

Please check your credit to account under the more information in purchase invoice. It should be an account with account type " payable". As it is an inventory item, system will assume that you will create a purchase receipt later. So it will debit the stock received not billed account.

In More Information, its show 2110 - Creditors -

Check the account type of this account

Are you still facing issue when submitting. Purchase invoice?

facing same issue