Contractor Bill failed to post
Exception
Situation
A payment shows a warning that its Bill was not posted.
Recommendation
Open the Bill from the warning, fix the posting rule (3335 / 331) or open the period, then Repost.
Why
The posting error is kept on the payment for you to fix, never swallowed silently.
Steps
- Open the Bill from the payment warning.
- Fix the posting rule or open the period.
- Click Repost.
Avoid
- Create a new Bill instead of reposting.
Roles & permissions
Accountant.