The invoice %1 belongs to the counterparties %2 and %3

Cause

  • The invoice transactions use accounts of two or more counterparties

Solution

  • Open the invoice account card
  • Correct the wrong counterparties accounts
How can we help you better?

Let us know what topic we should expand or add to make this page more useful.

Send us your feedback

Share this article: Twitter | Facebook | LinkedIn | Email