You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AR autoinvoice stuck lines

Received Response


Getting below error message in AR interface table

"The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary bank account for the currency of the transaction."

Earlier there was receipt method setup Visa with no bank account details later user deleted the receipt method still facing same error message as above.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!