Error message: You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text.
I am trying to change a purchase Order to a Bill and am receiving the following Error message:
You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text.
This is confusing to me as:
a. we never use eletronic payment, and there is nowhere that I have selected electronic payment for either this Supplier or this Order
b. I am not trying to make a payment, but simply trying to change it from an Order to a Bill. It has already been paid in full prior to the receiving the items.
I can't work out how to get past this error and record the Order as a Bill.
