User Error while Creating Vendor Bill - Odoo 16

Question

User Error:
Any journal item on a payable account must have a due date and vice versa.

This is while creating the Vendor Bill against deliveries received stops to creating bill.

Muhammad Abdullah Jasim · Answer

The solution provided by the Odoo Support Team has worked, as follows:
If the stock input account configured in the product category is other than Payable Account configured in the Vendors then it should have Account type of "Current Liabilities".

Mily Shajan · Answer

Hi
Check the Payable Account Set for the vendor that you've chosen in the bill.
Go to Vendor > Accounting  Tab > Check the Payable Account.
Check the Configuration of that account in the Chart of Accounts and update its type to Payable.

Regards

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