Ashwath,
Confirm a payment means its applied to Invoice or such thing. If you
are only interested in creating a Payment and then posting it to Gl
then having payment in Sent status is fine.
All accounting related transactions are created when Payment is moved
to Sent status.
Hope this helps.
Anil Patel
On Sep 24, 2009, at 6:50 AM, aswath narayana wrote:
Hello Anil,
thanks.
I am trying to perform with the latest version.
I clicked on new outgoing payment
* partyid:democustomer
* Payment methodtype: cash
Clicked on Create
Clicked on 'Sent'
Clicked on 'Confirm'
I get the following message
'Status cannot be set to confirmed. The payment is not fully applied.
-Aswath
On 9/24/09, Anil Patel <anil.pa...@hotwaxmedia.com> wrote:
Goto following screen,
https://demo.ofbiz.org/ap/control/newPayment
Regards
Anil Patel
On Sep 24, 2009, at 3:15 AM, aswath narayana wrote:
Hello,
I want to make an advance payment to a vendor. It looks like one of
the
following is a must
* Invoice
* Billing account
* Tax AuthId
How can I make the payment?
Thanks,
-Aswath
