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Re: Auto-reconciliation on Invoice validationby
This is clearly a bug. You should fill an issue form or check if it has already been reported and maybe fixed.
Hi,Am curious if anyone else has seen the condition where a draft customer or a draft vendor invoice jumps to 'Paid' status immediately upon validation.The journal entries for the invoices (customer and/or vendor) get Posted correctly, but no payment.journal entry.Please let me know if anyone has encountered the same problem and knows how to resolve it.