Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1 Svar
6188 Visninger

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. 

Avatar
Kassér

do you find any solution?

Bedste svar

I have the same error.

how did you solve it?

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
1
feb. 19
2443
0
apr. 16
4342
0
jan. 16
3728
3
jan. 25
5507
2
jun. 25
2408