Sales Invoice: Customer is required against Receivable account

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Write Bulk Update in global search bar.

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Is it working with customer??

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No, unfortunately I’m getting the same error :frowning:

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Customer is required against Receivable account 12000 - Accounts Receivable - CCA

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same error.??

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Did you treid this?

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Yes, that’s where I linked it on the customer record.

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That error occurs if you set a default receivable account for the invoice item. It should work if you also set a customer in the item but I cannot get it to work. Works fine if you remove the receivable account from the item.

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only works if account is an income account, not receivable account.

1 Like
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I am getting the same message when I raise an invoice in POS and it shows error like “Sales Invoice ACC-SINV-2019-00003: Customer is required against Receivable account Debtors - XYZ”.

What should I do to fix this issue?

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@HaroldOsprey Isn’t she (the Machine) able to help you?
Jokes apart

Please check your configurations in POS Profile.
I was getting this error because I had mapped Credit Card (Mode of payment) with Debtor A/C

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Version 12 doesn’t let you save the invoice if the item doesn’t have the account.

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Hi, is there any solution to this?
I am doing inter company invoices and the error is not letting me do even one!

Any help would be appreciated.

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Same here using version 13

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Screenshot%202021-10-28%20at%2011-01-22%20Century%20Sanitaryware%20Ltd
Screenshot%202021-10-28%20at%2011-01-22%20Century%20Sanitaryware%20Ltd1588×788 55.3 KB

This is because your company default stock received but not billed account is not fixed properly just make a new account with your company requirement.