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Hi
We are currently using Pastel Partner V11. When making a backup with "ensure file is readable" to send to our auditors we receive the attached message. and then reports that there are missing accounts on 3 supplier invoices. When we open the supplier invoices all 3 are blank.
We tried doing a return debit but it gives the following error:
"A Supplier Return cannot be linked to a fully matched supplier invoice"
Regards
Dheren
We are currently using Pastel Partner V11. When making a backup with "ensure file is readable" to send to our auditors we receive the attached message. and then reports that there are missing accounts on 3 supplier invoices. When we open the supplier invoices all 3 are blank.
We tried doing a return debit but it gives the following error:
"A Supplier Return cannot be linked to a fully matched supplier invoice"
Regards
Dheren
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