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I'm getting this error from the last 7 days on the invoice/bill, once I validate the invoice/bill and register the payment this error came You can only reconcile posted entries.
If I create a payment from Accounting -> Customer -> Payments and then I reconcile with invoice it works ok no error appears.
I have the same error.
how did you solve it?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
فبراير 19
|
2390 | ||
|
0
أبريل 16
|
4276 | ||
|
0
يناير 16
|
3701 | ||
|
3
يناير 25
|
4746 | ||
|
2
يونيو 25
|
2305 |
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do you find any solution?