01-02-2015, 09:20 AM
Hi guys,
first of all: Happy New Year to everyone!
I ran into an issue when trying to allocate a supplier payment to particular invoices.
Here's how my allocation screen looks (Suppliers -> Enter a Payment to, or Receipt from the Supplier):
[attachment=322]
But when I try to "Recalculate Total to Allocate", I get the following error message:
[attachment=323]
My version is 4.11.5.
I'd appreciate any thoughts, thanks in advance!
first of all: Happy New Year to everyone!
I ran into an issue when trying to allocate a supplier payment to particular invoices.
Here's how my allocation screen looks (Suppliers -> Enter a Payment to, or Receipt from the Supplier):
[attachment=322]
But when I try to "Recalculate Total to Allocate", I get the following error message:
[attachment=323]
My version is 4.11.5.
I'd appreciate any thoughts, thanks in advance!