Skip to Content
मेन्यू
This question has been flagged
1580 Views

Hi, when I post some bills, I get the error " You can only set an account having the payable type on payment terms lines for vendor bill." and I'm not sure what it means. I may be a little slow, or the sentence a little long, but if anyone can help me clarify the meaning of the error, I'd be really grateful!

Avatar
Discard
Related Posts Replies Views Activity
0
जुल॰ 23
1825
2
अग॰ 22
2473
0
जुल॰ 22
2096
2
जुल॰ 22
2165
2
जुल॰ 22
2074