we have posted the credit note with reference to the invoice which has block set "A" (blocked for payment).
Therefore credit note has inherrited the payment block from the invoice.
We have manually removed the payment block from the credit note and clreared it.
Now when they manually trying to remove the payment block from the invoice, it is issuing the follwing error message:
"Item specified for invoice reference is not an invoice item"
Does this mean that we need to set the payment block A to the credit note and then try to remove it from the invoice?
thanks - Anil
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