Hi Friends,
I am confused how “One invoice per customer” checkbox is used. I created two invoices for the same supplier and then posted them both through a single payment entry, surprisingly it didn’t prevent me from posting. According to the article i referred it says that we can only post one invoice per each check.
I just tested this and it appears to work if you use the “Select invoice” option but if you manually enter the invoices it adds them all on to the same payment.
Personally I think that probably needs fixing.
i have created and posted 2 Ap invoices but can’t find it on the payment selection? @Hally
You know I had the same thing happen, turns out my task agent was not working
Check to see if the AP invoice group still exists.
There is nothing in the Ap invoice entry group, i have also checked in the AP invoice tracker the status is posted also there is no task pending under the scheduled tasks in the system notifications bar
Does it work on Misc invoices? .
yes it does, what payment method did you use perhaps that’s the issue.
Check them with the AP tracker to confirm
I created 4 invoices two with cash as payment method and the other two with AP check payment.