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[v11] POS Invoice upon submit says: "Customer is required against Receivable account"


I have a Sales invoice and once I am choosing include payment I get an error message upon Submit which I can’t make much sense of

Sales Invoice ACC-SINV-2019-00003: Customer is required against Receivable account [receivables account name]

If I make an identical SINV which is NOT set to POS (include payment) I can submit the invoice and process a payment entry against it without any problem.