1.Hi i have a purchase invoise and after submitting the status went from draft to paid and i can see from the General ledger the sum owed to my supplier has been deducted.Does it mean once you submit a purchase invoice you do not have to do a payment entry to show this payment has been made?
- I also tried to go and do the actual payment entry for my supplier by attaching the already marked “Paid” purchase invoice.Once i set the allocation to full amount as was on the “Paid purchase invoice” and try submit it i get this error and i cannot proceed:
“Allocated Amount cannot be greater than outstanding amount”
Anyone please assist.
Am using :
ERPNext: v12.1.6 (version-12)
Frappe Framework: v12.0.16 (version-12)