Hi,
I really don't get this but my accounts recievables (Balance sheet) are just 00 when i make credit sales/ Raise an Invoice.
And I thought AR have to Increase when Invoices are raised before payments are made.
Under the sales Interface GL Postings and COS i set the sales types to any.
I am using 4.10.1
Thanks phil,
These are my settings
Debtors Control GL Account: Is set to accounts Receivable
and
Create GL entries for accounts receivable transactions: is set to yes.
The GL code numbers reflected are the same in the GL accounts.
Thanks for your help
Hi Friends,
Here is the thing once exchange rate of functional currency is set to zero, expect errors while processing invoice on ConfirmDispatch_Invoice.php on lines 820, line 1062, 1236, 1239, 1358, 1558. Therefor your Invoice item unit price will be 0 and your AR(Accounts receivable)& Sales Account will be 00.
Thanks Phil for your initial help and Exson.
A nice Sunday and week to everyone