Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set up the 'Payment report code' and assigned it on the 'Payment entry type' and still didn't work out.
Please find the below screenshot for your reference. I appreciate your urgent response to resolve this?
Thanks
Saber.