Invalid invoice configuration:
- Please, make sure both the Reversed Entry and the Reversal Reason are specified when confirming a Credit/Debit note.
How can I resolve the invalid invoice configuration error ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- إدارة علاقات العملاء
- e-Commerce
- المحاسبة
- المخزون
- PoS
- Project
- MRP
لقد تم الإبلاغ عن هذا السؤال
2
الردود
2777
أدوات العرض
On the Other Info tab, add the reason for the credit note in the Customer Reference field. Then, you can confirm the credit note. This case is for credit notes without invoices. Otherwise, you'll need to create a credit note from an invoice.
Since it is linked with ZATCA compliance, make sure that the credit note is associated to the correct original invoice or entry that needs to be reversed or corrected and also ensure that you've provided a clear reason for why the credit note is being issued.
هل أعجبك النقاش؟ لا تكن مستمعاً فقط. شاركنا!
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
2
يناير 25
|
1539 | ||
|
2
مايو 25
|
1618 | ||
|
0
أكتوبر 24
|
1317 | ||
|
1
أغسطس 24
|
2009 | ||
|
0
أغسطس 24
|
1539 |
