Invoice Payment
Hi,
We have created a Payment for 3 invoices and saved it the payment was created but to our surprise the 3 invoices which were selected in the payment are not visible in the Payment workbench under this new payment and the Payment started giving error when clicked on Actions. 'APP-SQLAP-10062: The payment document has no associated invoice payments'.
When we checked the invoices in Invoice Workbench we see that these invoices are paid but with the old payment which is created in May period. We are just wondering how this happened how these 3 new invoices got paid with the old payment when they were selected and in the New Payment created in Dec.