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How do I resolve "Entries are not of the same account!" error when trying to confirm a payment on an Invoice?

on 7/11/16, 6:46 PM 1,526 views

I am trying to confirm payment on an invoice when I hit confirm I get an warning message "Entries are not of the same account!" I believe its a set up issue but I don't know where to start could someone assist me?

"Attempting to Confirm Payment on Invoice" is not a great choice for a question. I edit your title to be an actual question, one that people don't have to open to see what is happening when you are "Attempting to Confirm Payment on Invoice" - that describes what you are doing, not the problem you are having. Hope this gets you more views/answers.

Ray Carnes
on 7/11/16, 9:47 PM

Great thanks I appreciate that.

on 7/11/16, 9:48 PM
Oscar Jimenez Zavala
On 5/11/17, 3:56 PM

Hello! I'm having exactly the same problem. Did you find a solution? (I don't have enough karma to comment)


Ermin Trevisan

--Ermin Trevisan--
| 6 5 7
Walchwil, Switzerland
--Ermin Trevisan--

Ermin Trevisan
On 7/12/16, 3:40 AM

Check the counter account on your payment journal or your payment template.

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Asked: 7/11/16, 6:46 PM
Seen: 1526 times
Last updated: 5/11/17, 3:58 PM