Forum Discussion
- kelvin_kMYOB Staff
Hello Harry,
Try this: Go into Account Receivables Preferences screen and unticking the Require Payment Reference on Entry
This should fix the problem.
- Harry_gilContributing User
Thanks for the reply Kevin
It still has the same error, I have unticked the coloumn but now again same error,
Can you please advice?
- kelvin_kMYOB Staff
Hi Harry,
In the Cash Management Preferences screen Untick “Require Document Ref. Nbr. on Entry” and see if this works for you.