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
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Probably the created account isn't a 'payable'
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.
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