Cannot find invoice when enter invoice in payment with Bills Payable payment method
Hi All,
I'm in fresh installment R.12. I want to use Bills Payable for post date check payment. When I create invoice I select Bills Payable in Payment Method field. But, when I create payment with Bills payable payment method and I enter invoice for that payment, I cannot find invoice supplier. Then, I see Error Messege " APP-SQLAP-10062: The payment document has no associated invoice payments". Before that, I created new Payment Method for Bills Payable. So, What's problem? Is it some setup I miss?
Best Regards,
Ade Hilman
I'm in fresh installment R.12. I want to use Bills Payable for post date check payment. When I create invoice I select Bills Payable in Payment Method field. But, when I create payment with Bills payable payment method and I enter invoice for that payment, I cannot find invoice supplier. Then, I see Error Messege " APP-SQLAP-10062: The payment document has no associated invoice payments". Before that, I created new Payment Method for Bills Payable. So, What's problem? Is it some setup I miss?
Best Regards,
Ade Hilman
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