Billing status

[Former Member]

I have created n saved the invoice successfully but after saving invoice while I am checking the status of invoice in document flow, it is showing as open but not completed. What could be the error?

Message was edited by G. Lakshmipathi

Please use the subject effectively

[Former Member]

Hi Charles,

A simple search would have given you some brief idea on the issue that you are referring.

Check whether accounting document has been created for the invoice by checking "Posting Status" in the invoice header under the "Header" tab of the billing document.

Also, analyse the account determination by clicking on the "Environment --> Acc.determ.analysis--> Revenue accounts".

Regards

[hasan_ahmed1]

Charles,

Pls share the error screenshot which you are getting?

[Former Member]

Did you hit on google even before asking this?

[Former Member]

Yes I did it