error message I do not understand how to fix
kf4reckon
Member Posts: 4 Novice Member
set up seems ok on this supplier account but getting this error message - any help understadnding how to fix would be much appreciated.
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Comments
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is there anything at all in the expense tab on the cheque? I can see no value but nothing in the account field?
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Oh my god you are a genius think that has fixed the problem - thanks so much Kris
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You’re very welcome, glad it worked
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