someone an idea? its really important to me
Robert2012 wrote > > > 4. I get to accounting >> billing accounts >> invoices of the selected > account > after that I pressed capture to pay the invoice with our credit balance on > the billing account > > error: > *The Following Errors Occurred: > Attempt to settle Invoice xxxx which contained none/multiple orders* > > > -- View this message in context: http://ofbiz.135035.n4.nabble.com/capture-invoice-on-billing-account-error-tp4541241p4542830.html Sent from the OFBiz - User mailing list archive at Nabble.com.
