Hi. I am trying to process a customer payment against an invoice but I am getting the following error message: The following fields are invalid: Account. I cant pinpoint the error as the field is not on the current screen. Can someone help
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 6/19/13, 8:40 AM|
|Seen: 505 times|
|Last updated: 3/16/15, 8:10 AM|