跳至內容
選單
此問題已被標幟
1567 瀏覽次數

Hi, when I post some bills, I get the error " You can only set an account having the payable type on payment terms lines for vendor bill." and I'm not sure what it means. I may be a little slow, or the sentence a little long, but if anyone can help me clarify the meaning of the error, I'd be really grateful!

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
0
7月 23
1822
2
8月 22
2453
0
7月 22
2084
2
7月 22
2157
2
7月 22
2059