Purchase Invoice [number]: Supplier is required against Payable account 2110 - Creditors


When I submit Purchase Invoice, there is an error message says “Supplier is required against Payable account 2110 - Creditors”

the suppler already selected and the write off account is set

Please advise.


Hi @Losa_Menosa

Have you find the solution?

Please post the message - say a screenshot?

Only an actual error will have a stacktrace aka a traceback - to access that requires server console access, to refer to the logs/ there.

To identify the root cause of the problem, copy and paste the complete traceback here thanks!

You have set Default Payable Accounts for the Supplier?