I'm trying to do a cash receipt for a retainer check that we received and when I enter in all the information, check the Retainer box, and try to save it gives me a "An invoice number is required with this A/R Account." pop-up message. This doesn't make sense as when you check the Retainer box it greys out the invoice number section.
So far the only work around is to actually create an retainer invoice in the system and then apply the cash receipt against that invoice.
This is happening in Deltek Vision 6.1 and it hasn't always been this way. In April, there was no problem but I started seeing the pop-up in June and have been ever since.
Does a setting need to be changed?
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