Topic: 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 .

Can I get help for this

Thx.

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.

Re: direct supplier invoice

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

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.