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Re: Auto-reconciliation on Invoice validationby
Contact an official partner to avoid loss of time and data.
Some hours of coaching at the beginning of a project is not a big investment and will avoid uncountable loss of hours or data.
If you feel that you can perform many tasks by yourself coaching is effective and not expensive (1 or 2 days to get started will give you a significant head start)
On Sun, Dec 20, 2015 at 2:30 AM Aris Corpuz <firstname.lastname@example.org> wrote:
Thanks, Houssine. After spending a good amount of un-productive time trying to get the problem resolved, I think it's time to turn it over to the "pros".Appreciate the feedback.
On Dec 19, 2015, at 6:28 AM, Houssine BAKKALI <email@example.com> wrote:
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" <firstname.lastname@example.org> a écrit :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.
Eric Caudal (from my mobile)