AP payment proposal

  • Last Post 23 September 2020
MFK7625 posted this 09 July 2020

How do I clear a credit and a debit invoice from IFS? I created a payment proposal, but it won't let me create the payment order. Below is the error message:


"no invoice/payment on account selected into the payment order"

Help is greatly appreciated.


Elsa posted this 23 September 2020

Hi  Fatima,

If you RMB and go to details can you see the available invoices? If not you can include them by adding manually.

Sometimes this error prompts when the payment proposal currency differs from the currency of the invoices.