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02-Nov-17, 01:47 PM #1
connie347

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Import error on invoice batch

Hi everyone

Please assist I am processing invoice batch and I get error message line 12 customer/supplier does not exist but I loaded that client on pastel.

Tx
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Thread: Import error on invoice batch

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Import error on invoice batch

Similar Threads

Pastel Cashbook Payments import error

[Question] Import invoice data into Pastel partner 14

[Question] Pastel Batch Import Posted In The Wrong Period

[Question] Unable to update Pastel Cash Book Batch with "Run Time Error 9 - Subscript out of range" message.

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