09-03-2024, 02:53 PM
I work with many companies that transfer invoices manually.
I do not see this option in the options that are there. If I then want to manually mark the invoice as paid, I get the message that I have to enter a payment ID.
When I do this, I get the error message: You must set the payment gateway in the invoice management tab before you mark it as paid. (9999)
So I am doing something wrong somewhere, but I cannot figure out where this is.
Does anyone have any idea how to solve this so that a manual transfer is also seen as a valid payment method.
I do not see this option in the options that are there. If I then want to manually mark the invoice as paid, I get the message that I have to enter a payment ID.
When I do this, I get the error message: You must set the payment gateway in the invoice management tab before you mark it as paid. (9999)
So I am doing something wrong somewhere, but I cannot figure out where this is.
Does anyone have any idea how to solve this so that a manual transfer is also seen as a valid payment method.