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Error:Invoice and receipt must be paid exactly

Former Member

Hi

I m receiving an error while adding A/R invoice

Invoice and receipt must be paid exactly[message 131-45]

and pop up window of payment is opened.I want to pay to customer only after adding sales invoice not before adding.

How to get rid of it?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi !

Check the Payment Method.

Don't select CASH as Default. Change the Method else in Invoice.

Former Member
0 Kudos

Payment term is net-45 in BP as well as in A/R invoice.

In delievry i havnt taken tax but in invoice i have considered tax, the problem may have arised due to it.

But this is allowed in B1.

How to solve it?

Thanks

Former Member
0 Kudos

Hai!

If u Expand the Payment Term Window (Click Orange Link)

U see a Open Incoming Payment/Outgoing Payment. set tht to No.

Tyr it.

Former Member
0 Kudos

Yes thats right.Its solved.

One thing more while payment default account visible is advance payment whereas i want to link the my house bank.

How to do it?

senthil_m
Active Contributor
0 Kudos

Hi,

Check your Customer (BP). This problem may occur because of that customer may be a cash and carry customer.

Cheers,

Senthil Maruthappan.

Former Member
0 Kudos

Hi !

Please raise a spreate Msg. This is wht forum rule. SomeOther Contributors also help us to solve the things.

Pl close this thread !!