Hi i have got this message when try to submit a sales invoice with advanced payment:
I dont know what mean this message, someone can help me?
Hi i have got this message when try to submit a sales invoice with advanced payment:
I dont know what mean this message, someone can help me?
Say Umair may recognize the biz case here?
Here’s another case Payment Entry has been modified after you pulled it
Here’s the actual code to ponder erpnext/utils.py at develop · frappe/erpnext · GitHub
and the code comments if they are accurate:
check if there is already a voucher reference
check if amount is same
check if jv is submitted
hope this helps
Excellent frisbi!
At this point a Subject Matter Expert may pronounce what biz admin standard practice is to resolve your case here…