Hi,
I read the manual on how to create an invoice, post it, and then process a
payment against it, but I have two issues with this process:
- When I post an invoice, it automatically shows as PAID, before I can process
a payment for it.- When I try to process a payment for a specific invoice, I do
not have the option in the pop up window to select an invoice for that payment.
Here is what the pop up window looks like:
No invoice shows under document. And there is no invoice ID selection field.
I just updated the software version to 4.6, and that did not help any.What am I
doing wrong?Thanks in advance!Alex T.
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