Hi i am getting an error when trying to pay a sales order. i have checked items and all accounts are ticket and i still cannot apply payment
Hi @christine999,
Thanks for your post. Generally this error can occur if the inventory items in the invoice do not have "I inventory this item" ticked, I would recommend checking this. If all the items have correct allocation accounts specified, check the linked accounts for sales under Setup>>Linked Accounts>>Sales, complete any missing accounts.
Do let me know how you go.
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