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6094 Weergaven

I'm getting this error from the last 7 days on the invoice/bill, once I validate the invoice/bill and register the payment this error came  You can only reconcile posted entries.

If I create a payment from Accounting -> Customer -> Payments and then I reconcile with invoice it works ok no error appears. 

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Annuleer

do you find any solution?

Beste antwoord

I have the same error.

how did you solve it?

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Annuleer
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