Translations:FAQ:PRO/Adjusting-Invoicing/11/en
From Marathon Documentation
- 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.
