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You must enter a valid receipt method. (AR-856410)

Summary:

I set up a new receipt class and assigned it to the customer. But when I try to complete the invoice, I get this error.

And there no field in this work area to choose the receipt method.

Content (please ensure you mask any confidential information):


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


25B


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

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