No invoice for this selection criteria

When the invoice is printed, it indicates that the account used for this invoice is not correct.

Causes

• You are trying to print an invoice that has a supplier account instead of a customer
• The used account is not included in the customer group

Solutions

• Check the customer group settings in the Account2 menu -> Customers -> Settings
• See also setting up the customer account and configuring the customer settings
• Use a customer account in the registration line (Debit, Credit or CC3 account)