----------------------------------------------------- ERROR--------------------------------------------------------------------------------------------------------------------------
CRM 1000615584 33IN3211 3/3/2013 A31688 $0.00 $46,788.60
$46,788.60 $0.00 $0.00 $0.00 $0.00
Payment Information Checkbook/Card Payment Number Document Date Amount
Cash 0/0/0000 $0.00
Check 0/0/0000 $0.00
Credit Card MASTERBILL 999703136 33IN3211 3/3/2013 $0.00
Distribution Messages:
Work Messages:
This transaction already has been posted.
This transaction contains errors. It won't be posted.
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While checking in GP transcations we are unable to locate any tranascation with the specified Document no(invoice no). Please help me with the cause of the issue and solution.
Regards,
Leodwin