Skip to Content
Menu
This question has been flagged
2330 Views

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?



Avatar
Discard
Related Posts Replies Views Activity
2
Feb 24
27137
3
Jun 23
50754
0
Jul 22
3035
0
Oct 17
2608
6
Sep 17
9315