I see, thanks for your replys. How do you handle it? You just file it in a lever arch file and remark the supplier invoice number in your ofbiz pruchase order?
does anyone checked the other problem? I wanted to include older invoices into the system, but got the described error - I think, cause no order is available for these invoices. But it should be possible to integrate purchase invoices without an order, shouldnt it? Kindly, Robert -- View this message in context: http://ofbiz.135035.n4.nabble.com/capture-invoice-on-billing-account-error-tp4541241p4576858.html Sent from the OFBiz - User mailing list archive at Nabble.com.
