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
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
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
Thank you and it is working now