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Re: Auto-reconciliation on Invoice validation

Skillteam, Houssine BAKKALI
- 12/19/2015 09:23:57

This is clearly a bug. You should fill an issue form or check if it has already been reported and maybe fixed.

Le 19 déc. 2015 03:34, "Aris Corpuz" <> a écrit :

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.

Thanks for your help.

Aris Corpuz | Implementation Partner 
moxylus philippines
mobile +63 917.693.8520

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