Payee not reflecting for the sale trade condition
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Summary

hello,

In the section 3 tutorial 2 we were ask to create a payee in the sales trade condition. I already created the bank account for the organisation as described in the tutorial "how to create bank accounts" but it is still not reflecting as shown in the screenshot. is there any other way because this is all affecting the sales order and the related packing list. Please help. I already checked all the dates to make sure they are consistence. please help

LG

Rhoda

Did you also create a bank account for your own organisation? Did you check if there is an open accounting period that matches the dates? There are some hints in moodle in the troubleshooting part.