Create a payment from the customer to the Company that issued the
invoice; then apply it (or part of it) to the invoice using the
payment application screen.
Jacopo
On Aug 11, 2008, at 11:21 AM, Radhika vk wrote:
>
> Hello everyone,
> I have a problem with billing accounts
>
> Here in accounting -->Billing accounts I have created one account .
> Under that i created invoice But i am not able fill payment for that
> invoice.
> When i click on invoice Id the invoice overview page will appear In
> that
> page I am not able put payment
> for that invoice. It is showing following error.
> At least the 'from' party should be the same as the 'to' party of
> the other
> payment
>
> please help me in solving this problem
>
> Thanks in advance
> --
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>