FrontAccounting forum — direct supplier invoice

Re: direct supplier invoice

null@example.com (kvvaradha) — Fri, 26 Feb 2021 11:30:04 +0000

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.

Re: direct supplier invoice

null@example.com (thamer.essa.com) — Thu, 25 Feb 2021 00:24:39 +0000

Thx. For your reply but can you gudi me to enable debugging mode?
Thx.

Re: direct supplier invoice

null@example.com (kvvaradha) — Tue, 16 Feb 2021 03:46:22 +0000

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.

direct supplier invoice

null@example.com (thamer.essa.com) — Mon, 15 Feb 2021 16:19:21 +0000

Hello
when I want to enter Direct supplier invoice for purchasing after click process invoice button I got message that purchase order was updated .

Can I get help for this

Thx.