Community mailing list archives
Re: Error payement invoice [V8]by
Aurium Technologies, zahid
you should allow reconciliation on the account on the invoice. ( click on the account, on the form check "allow reconciliation")
On Sun, Jul 17, 2016 at 2:52 PM, Karim AJRAAM <firstname.lastname@example.org> wrote:
Hello community,I can create Invoices and validate it.i can also register a payement, but, even if i register a payement with the value of the total invoice, the invoice don't change to paid.Please Help.