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Question from Sarfaraz0604 on Apr 5 at 6:20 AM When we receive a cheque from a customer it usually pays either an invoice or a code, however on occasions a cheque can pay a number of invoices or a number of codes, or the cheque may need to be allocated to both an invoice and a code.
We have entered the cheque into FBCJ as usual and then split the payment in the normal way,
However when we have then tried to save this item we are receiving an error message and it will not allow us to continue
Getting Error Message : enter a customer for this accounting Transaction
We have not encountered this problem when we are splitting a cheque to pay just invoices or just codes.
Let me know your views
Regards,
Sarfaraz.
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