Problem with customer ledger entry filter

sabzam

There is no customer ledger entry within the filter and it goes on giving out the filters of a credit memo whilst I am trying to post an invoice. Anyone may help me out?

AdamRoue

Hi

Could you give us the exact message and what you are doing exactly. I understand you are posting an invoice but any more information would be appreciated. For instance I presume there are no negative lines that make the "invoice" total to a "credit" as this has to be processed through the credit memo function, but the message does not seem to indicate that.

sabzam

Hi I have just noticed that by mistake the invoice was applied to a credit no. which doesn't exist.