on 07-31-2009 7:31 AM
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?
Hi !
Check the Payment Method.
Don't select CASH as Default. Change the Method else in Invoice.
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