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Is it working with customer??
No, unfortunately I’m getting the same error
Customer is required against Receivable account 12000 - Accounts Receivable - CCA
Yes, that’s where I linked it on the customer record.
That error occurs if you set a default receivable account for the invoice item. It should work if you also set a customer in the item but I cannot get it to work. Works fine if you remove the receivable account from the item.
only works if account is an income account, not receivable account.
I am getting the same message when I raise an invoice in POS and it shows error like “Sales Invoice ACC-SINV-2019-00003: Customer is required against Receivable account Debtors - XYZ”.
What should I do to fix this issue?
@HaroldOsprey Isn’t she (the Machine) able to help you?
Please check your configurations in POS Profile.
I was getting this error because I had mapped Credit Card (Mode of payment) with Debtor A/C
Version 12 doesn’t let you save the invoice if the item doesn’t have the account.
Hi, is there any solution to this?
I am doing inter company invoices and the error is not letting me do even one!
Any help would be appreciated.
Same here using version 13