Ok. In the Demo Data i've found this line which does fill the drop down when imported. Is the only way for doing what this line does through the Xml? Where can i find it in the GUI?
I've removed all the credit card info for the time begin. <PaymentMethod paymentMethodId="PETTY_CASH" paymentMethodTypeId="CASH" partyId="Company" description="Bargeld" glAccountId="1000" fromDate="2009-04-01 00:00:00.000"/> On 18 February 2014 11:09, Adrian Stern <[email protected]> wrote: > Hello > > I'm trying out some invoices but i'm unable to apply a payment to it > because i cannot set the payment method. The dropdown is empty. > > I went to the gl global config and i tried to set some defauts in > > 1. global gl settings - payment method type > 2. organizastion gl settings - gl account defaults: > - payment type /gl account type id > - payment method id / gl account id > > But still the dropdown remains empty.. > > When trying to set the payment status to 'received' i get this message: > > The Following Errors Occurred: > > Cannot change the status to 'Received' when the mandatory payment method > is missing. > > What needs to be done? > > Regards, > Adrian >
