Troubleshooting: Unable to change debtor for Invoice that never receive payment: Difference between revisions
Troubleshooting: Unable to change debtor for Invoice that never receive payment (view source)
Revision as of 03:31, 31 March 2022
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(Created page with "'''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 File:Cant edit debtor1.png <u><b>Possible Reason :</b></u> The Invoice is transferred from or transferred to other documents. <u><b>Solution :</b></u> 1) Drag out the (Transfer From) and (Transfer To) columns from Column Chooser to check the transferred document number. File:Cant edit debtor2.png The document shown t...") |
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[[File:Cant edit debtor5.png]]
3) Now, edit the Invoice, and change the Debtor, and do the transfer from Sales Order.
[[File:Cant edit debtor6.png]]
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