Error
|
Account type is invalid for making a payment to/from Bank account status invalid for payment creation |
Explanation
This error occurs when the payment account is invalid/not a "bank" type account
Solution
Change the account on the payment to an account that is type 'Bank' for payables, and 'Bank' for receivables
Payables:
- Go to Payables>>Payments
- Click History
- Click the Payment Confirmation Number of the payment with the error
- Click Edit
and select a payment account that is bank type, save and sync
Receivables:
- Go to Receivables>>Payments
- Click the amount of the payment with the error
- Click Edit and select a Deposit to that is Bank' or 'Other Current Asset' type, save and sync