Skip to Content
Menu
This question has been flagged
1 Atsakyti
6498 Rodiniai

I've set up a few more companies on my own server and got Validation error as below while doing "Internal Transfer" between bank and cash and setting invoice fully paid with a few amount left to assign to Discount received. 


Thanks in advance for your advice

Portretas
Atmesti
Best Answer

Check if all Mandatory fields are correctly set. 

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
4
liep. 25
5799
3
liep. 24
30105
0
gruod. 22
2743
1
liep. 22
20325
1
gruod. 21
5627