Turn on “Accounts Receivable” option

Please note that with this option – you explicitly enable “Account Receivable” under the user’s profile (tick the box, then click save)

  • With “Accounts Receivable” option ticked, all invoices to process will be treated as sale invoices.
  • When you need to process supplier’s invoice, this option needs to be turned off again.

19072016_sale_invoice_setting_revised