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.
exist any option between invoice and payment?
you tried with the Sales Transaction checkbox? The Business partner is vendor or customer?
Hi alejandro, I tried with the Sales transaction checkbox, but i have the problem yet.
The Business partner is vendor
Any other suggestion please
You select AP Payment as Document Type? (Or some similar that you have created as this).
I select AP Payment
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..
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