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Sep 27 at 02:31 PM

Cannot use tax-only calculation on a document paid by Down Payment

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Hi dear community,

We are trying to book invoice for Supplier on which we made prepayment but when we want to reconcile the (paid) down payment to the invoice, the following error:

Cannot use tax-only calculation on a document paid by Down Payment

error.png

Could you please advise how to fix it?

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error.png (4.0 kB)