Extend to vendor from customer

  • 23 March 2021
  • 0 replies


I need to extend all my customers to vendor. I use the extend to vendor button and have set up all GL accounts、attributes, but when I enter an AP bill, it will occur an error. Please see attached photo. When the error happens, whether AP Bill or AR invoice will have the error that means I couldn’t release any of them. Please advice any solution to me. Thanks!!!


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