When I click Validate button, The invoice goes to paid state. Any idea?
The problem is
that validate button never is shown. The invoice goes to paid state
directly. And the lines entry has money values. Thanks a lot.
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Prikazi
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Prijavi
It is not available as a function. You will have to create a module which overrides validate button and creates a new journal entry for payment and reconcile with journal entry created when validating journal(all work flow when you click on register payment).
Hello Mohammed, maybe I don't explain fine the idea. The problem is that validate button never is shown. The invoice goes to paid state directly. And the lines entry has money values.
Thanks a lot.