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Former Member
Dec 09, 2008 at 10:21 AM

Account type/account for invoice refrence does not match item


Hi all,

I am trying to fix a problem for a customer.

They have created an invoice, and based on that invoice they have created a debit memo request and subsiquently a manual invoice.

The sold-to/payer are different on the original invoice and on the debit memo request.

Is that why I am getting the error when i try to release the manual invoice to accounting?

What do i do to rectify the problem now that the manual invoice has already been sent out?