Skip to Content
0
Former Member
Oct 08, 2008 at 10:18 AM

F110

24 Views

Hi

I need help.

I checked very thing in configuration and I couldn't figure it out what is the reason of this problem.

I posted a invoice with doc.type KG then included in F110 and inputted all the bank details but error msg is "Enter a payment method for incoming payments" what does it mean?

Pls. advice.