Do you mean, Vouchers -> creating new batch ?
I have no experience, how to use vouchers.
I have to check the documents.
----------------eredeti üzenet-----------------
Feladó: "Chris Travers" [email protected]
Címzett: "Development discussion for LedgerSMB"
[email protected]
Dátum: Mon, 25 Aug 2014 02:42:22 -0700
----------------------------------------------------------
>
>
>Does the same problem happen with the payment vouchers workflow? If that works
>that is a
>workaround for the urgent situation and it gives us a sense of what the
>problem is.
>
>
>
>On Mon, Aug 25, 2014 at 2:12 AM, Pongrácz István [email protected]
>wrote:
>
>
>Hi,
>
>I have a problem:
>
>
>I have a vendor with foreign currency (EUR).
>
>I got an invoice, registered, shown as open invoice.
>
>I paid it with a credit card.
>
>I try to post the payment as outgoing payment.
>
>I got the Payment form, the invoice number, final amount in HUF, due amount in
>EUR,
>exchange rate etc.
>
>The To pay field was empty, I wrote the paid amount, Refresh.
>
>Everything seems fine in the form.
>
>I tried to post, but instead of posting, the form reappeared without changing
>and the
>amount did not post. No error message, nothing,.
>
>
>Do you have idea, how can it happen? What can cause that, the form did not
>post, but
>reappears with the entered values?
>
>Anyway it is a blocking and urgent situation now :)
>
>Thanks,
>
>István
>
>
>
>
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>--
>
>Best Wishes,
>
>Chris Travers
>
>
>
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>
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