After creating a customer invoice in:
Accounting -> Customers -> Customer Invoices
When i try to validate the invoice i receive the following error messages:
You must link sales journal with a vat registry!
My question is:
How do i link a Vat Registry to a Sales Journal?
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|Asked: 6/27/16, 3:55 AM|
|Seen: 216 times|
|Last updated: 6/27/16, 4:14 AM|