The invoice %1 in %2 cannot contain a transaction in %3

Causes

  • Registering an invoice on multiple lines (composed transactions) that have different currencies than the invoice currency.
  • Registration of an invoice with VAT and invoice currency different from the accounting base currency.

Solutions

  • In the case of the registration of an invoice on several lines, indicate on each line both the debit account and the credit account (customer account and revenue account).
  • It is not possible to use the VAT registered with a currency other than the customer's currency.

This documentation is outdated

The most complete and up-to-date documentation is the one of Banana Accounting Plus: Try it now

Share this article: Twitter | Facebook | LinkedIn | Email