Hi,
I am trying to create an invoice, once generated the sales order in the software don’t allow me to save the invoice due the receivable sent me an error, how do I configure the receivable and to know is the correct one ?
Hi,
I am trying to create an invoice, once generated the sales order in the software don’t allow me to save the invoice due the receivable sent me an error, how do I configure the receivable and to know is the correct one ?
Can you reproduce the error message?
Sorry did not get that. Can you paste an English translation.