Hi,

When I am trying to select Supplier Invoice with Purchase Invoices and selecting the sales invoices in the session select invoices for payment the following error is generated "Default payment method of supplier not used" against the sales invoice.

Thanks in advance.

Sai Krishna

Hi,

This problem can be avoided by using maintain payment advice and selecting the sales invoice. However I found it is easier to settle supplier and customer invoices (where amounts are equal) using direct debits and making a direct debit for 0 since payment for 0 is not allowed.


Regards

Sai Krishna