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)

This documentation is outdated

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

分享这篇文章: Twitter | Facebook | LinkedIn | Email