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
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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?
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
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..