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1 Svar
6176 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. 

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do you find any solution?

Bedste svar

I have the same error.

how did you solve it?

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