Receivables Account – knowledgebase JJ

Open invoice migration A/R account selection

During open invoice migration, if you encounter an error ‘Please select an A/R account for the invoice’, check whether the customer has a default Receivables account selected. For this go to the customer record and check on the Account information section under the Financial tab. Check whether a receivables account is selected. If the field… Continue reading Open invoice migration A/R account selection

Set one account is automatically for newly created customers – Oneweld website

Set default value(Any) account is automatically for newly created customers