The ‹ Payment voucher › is not pulling up the list of Customer Invoices that need to be paid. What can be wrong?
If I click ‹ Confirm payment › I get
Please help.
I have made some progress: I could pull up the lines to pay by Ventilating the customer invoice. The question is, can I use Payment Assistant/Payment Voucher to register advance payments received before the customer Invoice is even created? What is the correct procedure to do that?