FYI: 2014.3 - entering CM invoice in A/R Invoice Entry Trying to enter Credit Memo in A/R Invoice Entry (e.g., 1234CM) but field just blanks out. However, if you first enter something else in that field (e.g., anything or click #), then hit Cancel, and then enter 1234CM again, it takes it. After painstaking efforts, I determined this was caused by the "Allow Credit Cards" setting in A/R Setup Options being disabled. Once enabled, issue was resolved. ALSO, it appears this could alternatively be resolved by enabling Batch Entry for A/R Invoice Entry.
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