Please set default Stock Received But Not Billed in

Getting an error after adding a Purchase Invoice
"“Please set default Stock Received But Not Billed in the Company”

How to make sure that this error will not come again?

Regards

Hi @Ravi_Kumar_Tenneti,

Go to your Company doc and update stock_received_but_not_billed account under the Stock Settings section. Attached a screenshot for reference.

Can you please give more information.

When I clicked Setup - I am not able to see Company in the list

Hi,

You will find Company in the Accounts module.

You can also search for it in the search bar.

1 Like

Thank you and it is working now