Manage Invoices
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Summary

My status was "confirmed" in the beginning then I had a issue with the accounting date and in order to fix that problem I have somehow maybe cancelled or tried to change the accounting date. And now I cannot proceed any further. Kindly help me with this issue. 

Attachments:

From my understanding of your problem, you can either repeat the steps and make a new manual Invoice Transaction related to RED LED or you just continue with the tutorial and skip the payment. 

Have you tried to make a related payment from this invoice, even when canceled? Maybe you did one before canceling?

From: Robert Stemmermann

From my understanding of your problem, you can either repeat the steps and make a new manual Invoice Transaction related to RED LED or you just continue with the tutorial and skip the payment. 

Have you tried to make a related payment from this invoice, even when canceled? Maybe you did one before canceling?

I have just skipped it.