Transaction Lines don't show automatically
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I met problem when doing ERP Lab. When I doing the tutorial How to create Invoice Transaction from Scratch, the accounting Transaction lines didn’t show records. 


However, the tutorial said it will show automatically. I try to solve it but nothing happened. Can I now how to deal with it or can I make an appointment to solve this problem?


Thank you in advance.

Regarding this there is an error in the system with the automatically added transaction lines. They don’t appear, as said in the tutorial.

You can proceed by manually adding the transaction lines from the drop down menu in the accounting View (“Add Accounting Transaction Lines”). Just add 3 lines for purchase, refundable VAT and Suppliers and put in credit and debit information manually too.

Best regards