LiamSFS
Experienced Cover User
Joined 10 years ago
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Paying Supplier (error message)
When I enter a payment for my supplier (only 6 invoices) I get a message "this will result in 1 debit memo. Use settle debits to apply the debt to an open payable........" The totals balance ,so unsure why this error message is happening. Thanks Linda68Views0likes1Comment