Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/11/en"

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(Created page with "*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice. Normally the reason is that you are invoicing a project with a...")
 
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*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice. Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
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*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
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Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.

Revision as of 15:38, 20 October 2015

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
Translation*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
  • I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.

Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.

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