I have tried to cancel 20 paid invoices as bulk.
got me below MSG
So to cancel 1x invoice works and you resolved this Payroll entry submit error - Request Timed Out
A timeout points to a firewall, closed port or service not running, the logs on the server will resolve that case.
Any way to fix this?
I am sorry, I have tried to search some guide for this, but did not find.
The problem is when we do back dated sales invoices.
Some times as a migration process, we need to make back dated sales invoices.
So after done lots of reading, I can say this is because , ERP next need to recalculate stock ledger again for back dated sales invoices. So it takes some time, So if we can find a way to keep hold until server finish the work, then we can avoid time out.