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could you please give an instruction for account allocation in invoice creation?

By
NIDHIN
on 4/22/13, 6:36 AM 655 views

when I create supplier invoice I allocated an account to that particular supplier.But I try to enter another invoice to that same supplier, that previous created account didn't showed there. What is the reason for this? Please advice

0
eLBati
On 4/25/13, 5:00 AM

Probably the created account isn't a 'payable'

0
Dharmesh Rathod
On 4/25/13, 5:17 AM

Hi,

Configure 'Payable' and 'Receivable' account into that Supplier. If you have enabled multi company environment, check assigned company to that supplier, and check company into invoice.

Email : info@acespritech.com
Skype : acespritech

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Asked: 4/22/13, 6:36 AM
Seen: 655 times
Last updated: 3/16/15, 8:10 AM