Hi All,
This seems like a very trivial questions, but I am not able to answer it.
(I am on frappecloud)
I made a purchase receipt from a supplier. I then click on making Purchase Invoice and fill the necessary fields (supplier invoice #, etc.), I save … fine
Now when I want to submit I get this:
“Party Type and Party is required for Receivable / Payable account Creditors”
What should I do with that? The suppliers is saved under Suppliers with all the correct info? I used to be able to do Purchase Invoice but since last few updates, I can’t anymore. What am I missing!
I am really pulling my hairs with this!! I can make Sales Invoices no problem, but I cannot make any Purchase Invoice!
I started on a fresh install / fresh Cie, so there is no need for me to do any opening accounts, etc.
Hi Bobzz,
Thanks a lot for the suggestion.
Indeed some of the account fields on the Company settings were not filled. I did filled them all, but I still facing the same frustration:
Party Type and Party is required for Receivable / Payable account Creditors
I have really no idea now… I am assuming that it is something quite simple that I am missing, but I cannot find what.
i have never faced that… so cant suggest more, but i think something wrong with the setup… i think there something wrong with the patch when you update…please try update again…