Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie
1 Odpowiedz
1345 Widoki

I already made a sale and confirmed the Invoice. But when I go to Contact -> my customer -> Payment Follow-up tab and click the PRINT OVERDUE PAYMENTS button, it says:

The partner does not have any accounting entries to print in the overdue report for the current company.

 What makes this error actually? Because there is a journal entry that was made for this sale.

I'm using Odoo 16 CE

Awatar
Odrzuć
Najlepsza odpowiedź

Hi,

It seems you are talking about the feature coming from some third party apps. Anyway just ensure the due date set in the invoice is less than today's date.

Thanks

Awatar
Odrzuć
Powiązane posty Odpowiedzi Widoki Czynność
0
lut 24
1799
1
lut 24
4327
0
lut 24
2114
0
lip 23
2086
1
cze 23
3267