<![CDATA[FrontAccounting forum — direct supplier invoice]]>2021-02-26T11:30:04ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=9192<![CDATA[Re: direct supplier invoice]]>Just open your frontaccounting files. There in root directory you see config.php in it. Edit that file and change the $go_debug from 0 to 1 and save it again. Now goto browser and try it.]]>https://frontaccounting.com/punbb/profile.php?id=193482021-02-26T11:30:04Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=39178#p39178<![CDATA[Re: direct supplier invoice]]>Thx. For your reply but can you gudi me to enable debugging mode? Thx.]]>https://frontaccounting.com/punbb/profile.php?id=459292021-02-25T00:24:39Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=39176#p39176<![CDATA[Re: direct supplier invoice]]>There is an error in your FA. Which stops making the entries after po. To identify the issue, Enable debugging mode to know the issue causing it.]]>https://frontaccounting.com/punbb/profile.php?id=193482021-02-16T03:46:22Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=39128#p39128<![CDATA[direct supplier invoice]]>Hello when I want to enter Direct supplier invoice for purchasing after click process invoice button I got message that purchase order was updated .