<![CDATA[FrontAccounting forum — Can't make payment to suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?id=1952 Thu, 17 Mar 2011 03:34:55 +0000 PunBB <![CDATA[Can't make payment to suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=8531#p8531 On a Fresh FA v2.3 setup, I'm trying to process a payment to a supplier but nothing happens when I click on 'enter payment'.

I can go through all of these without a problem:
Purchase Order Entry > Outstanding Purchase Orders Maintenance > Supplier Invoices

I probably have missed an important config setting somewhere. I don't know much about accounting. I have setup the compagny details / taxes and taxes groups / bank accounts / GL accounts and suppliers.
Have I missed something?

]]> Thu, 17 Mar 2011 03:34:55 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=8531#p8531