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Payment

2005-12-10
2013-05-02
  • hello, I have a problem with payment in COMPIERE:

    1. the manual in the section of payment,it says "If the Business partner is paying for a especific invoice, click on the arrow on the invoice field. enter any additional search criteria and select the refresh button. all invoices are displayed automatically", but I dont see any invoice.
    why?
    exist any option between invoice and payment?

    thanks

     
    • Hi Gabriela,

      you tried with the Sales Transaction checkbox? The Business partner is vendor or customer?

      regards

       
    • Hi alejandro, I tried with the Sales transaction checkbox, but i have the problem yet.
      The Business partner is vendor

      Any other suggestion please

      regards

       
    • Hi Gabriela,

      You select AP Payment as Document Type? (Or some similar that you have created as this).

      regards

       
    • I select AP Payment

       
    • ADAXA
      ADAXA
      2005-12-19

      Hi,
      You do not say but I assume you are entering a payment and then trying to allocate the payment to a single AP invoice? If so, this functionality works well. Have you tested in Gardenworld?

      There is a bug with some new functionality that could cause you a problem .. see..
      https://sourceforge.net/tracker/index.php?func=detail&aid=1370412&group_id=29057&atid=410215

      regards..