Debtor Invoice ALERT (!)

Open Practice - LADRINV

This matter can only process transactions to Entity: 3!

DESCRIPTION

This article is written with step-by-step Instructions to Select correct Entity for the selected Matter Number.

NOTE: Please ask an Open Practice Admin user or check if you have access to the instructed programs.

STEPS TO FOLLOW

1. Go to Open Practice search bar (top find 🔍 icon)

2. Find Matter Maintenance (MAMATENT) program

3. In Matter Number field: Select the affected Matter 

4. Select the correct ID in Entity Id field (in Main Details page)

5. Click Green Tick ✅️ button to Save and Clear

NOTE: Once Matter is updated, close all programs and reopen Debtor Invoice/Credit Notes program (LADRINV) to raise the Debtor Invoice.

*** Above instruction applied in Open Practice (OP) Version 8.6.0 ***

Please contact Open Practice Support Team, if above instruction does not resolve the issue:
Phone: 1300 366 002
Email:  opsupport@dyedurham.com