Can't create "New Purchase Invoice" please help

ERPNext Accounting
1

When I click the Save button this message pop out:

Mandatory fields required in Purchase Invoice

  • Credit To

I am trying to fill the Credit To input but couldnt do anything. It says “Filtered by: Account Type equals “Payable”, Is Group is disabled and Company equals “(My Company Name)”. Please Help

2

Hi @batato and welcome to the community

Can you go to your chart of accounts and create a new account with type “Payable” and “Is Group” should not be ticked. Once you do that go to your company settings → Accounts → Default Payable Account and put the same account there

Hope this helps

1 Like
3

asieftejani thanks a lot

4

If you ever feel stuck while building stuff on Frappe, the community chat has saved my skin more times than I can count. I also found that checking a couple of marketplace apps can spark ideas instead of starting from scratch. The docs cover a lot, but pairing them with short Frappe School videos helped me spot things I missed on the first pass.

5

If you ever feel stuck while building stuff on Frappe, the community chat has saved my skin more times than I can count. I also found that checking a couple of marketplace apps can spark ideas instead of starting from scratch. The docs cover a lot, but pairing them with short Frappe School videos helped me spot things I missed on the first pass.