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Former Member
Nov 07, 2007 at 03:40 PM

Payment proposal error


First transaction : Vendor given credit to us (client ). Say 10 $. ( Don’t know why ? ).

Second transaction: We (client ) given advance to vendor (say 20$).

Third transaction : We got services for 20$ and hence issued a credit memo to vendor to square off the 20$ ( vendor did not raise the invoice ).

In payment proposal , it is appearing as net 10 $ ( 10 + 20 -20 ) and showing the line items as red.

When after running the proposal we are trying to release the payment, it throws the error “Pmt methods for this run are not specified in master record or in item “.

Can some one suggest what is the best option to clear this error or clear the 10$ ? Am I able to describe the scenario correctly ? Gurus, I want your opinion on this scenario as not able to solve it.