I'm trying to create a new payment methos with "bill of exchange posting" (Bill/ex) and Sp. G/L setted.
I want to close the vendor position to a vendor sp. G/L position (not to a bank account) with a F110.
I created a bill but when I'm trying to pay it the system return:
No valid payment method found and I can't reallocate the bill because I havent' any internal bank with this Payment Methos ( I don't need it and I can't create it).
How I can solve this issue?