Troubleshooting: Unable to change debtor for Invoice that never receive payment
Question: Why can’t I change the Debtor in Invoice. This Invoice has not received any payment yet.
Version: 1.8 / 1.9 / 2.0
Possible Reason :
The Invoice is transferred from or transferred to other documents.
Solution :
1) Drag out the (Transfer From) and (Transfer To) columns from Column Chooser to check the transferred document number.
The document shown that it was transferred from Sales Order.
2) Edit the Invoice and uncheck transfer from sales order and Save. Then go to edit the Sales Order’s Debtor first.
3) Now, edit the Invoice, and change the Debtor, and do the transfer from Sales Order.
If the document is transferred to Credit Note, then you should untransfer at Credit Note first in order to edit the Debtor in Invoice.
By: Park Yao 220315, Lay Swan 220329, P220330
|
AutoCount Accounting 2.0 & 2.1
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|