hi guys, every time i want to create a new Payment Entry, after choosing the party type and party name, on each click, therefore, I get a message popup that says: Field outstanding_amount not found.
how can i stop this message from appearing?
Unless there is no outstanding you can’t use PE. Pass it as Journal Entry.
See this discussion.
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hi guys! sorry for the late reply but the problem is when im creating a new Payment Entry, everything is fine except when i add the amount (Paid Amount) i got directly a pop up message box that display the following error: Field outstanding_amount not found.
why i get this every time and before even submitting the document?