Hi
When i make a purchase invoice. I cannot make a payment entry (as the button at the top of the page is not at the top) cause the chart of accounts need to be balanced when i make a purchase from suppliers.
Thanks
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"Make Payment Entry" button appears if Purchase Invoice is submitted and there is outstanding amount.
Did you added any custom script which causing error?
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Hi
No i didn’t add any custom script. Let me try again and look over the outstanding value area.
Thanks
On Friday, 22 March 2013 10:21:34 UTC+2, Nabin Hait wrote:
“Make Payment Entry” button appears if Purchase Invoice is submitted and there is outstanding amount.
Did you added any custom script which causing error?
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