![\"\"](\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2026\/07\/PaymentReceipt-1-1024x365.png\" "\\"\\"")
<\/figure>\n\n\n\nBusiness Rules<\/strong><\/h2>\n\n\n\n\n- Only Completed payments can be allocated to invoices or orders.<\/li>\n\n\n\n
- A single payment can be allocated across multiple invoices.<\/li>\n\n\n\n
- Receipt checkbox must be checked for incoming customer payments.<\/li>\n\n\n\n
- Tender Type determines whether the payment is Cash, Cheque, or Credit Card.<\/li>\n\n\n\n
- Bank Account controls the GL account used when the payment is posted.<\/li>\n\n\n\n
- Discount and Write-off amounts adjust the invoice balance during allocation.<\/li>\n\n\n\n
- Over\/Under Payment flags any mismatch between payment and invoice amount.<\/li>\n\n\n\n
- Posted payments generate accounting entries and cannot be edited further.<\/li>\n<\/ul>\n\n\n\n
Configuration Steps<\/strong><\/h2>\n\n\n\nStep 1: Create a New Payment or Receipt Document<\/strong><\/h3>\n\n\n\nClick New on the Payment and Receipt window; select Organization and Document Type “AR Receipt”; check Receipt so the record is treated as a customer receipt.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Document Type<\/td> AR Receipt<\/td> Classifies the transaction as a receipt<\/td><\/tr> Receipt<\/td> Checked<\/td> Marks the record as an incoming payment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n![\"\"](\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2026\/07\/Tenthplanet-iDempiere-ARPayment-Allocation-1-1024x642.png\" "\\"\\"")
<\/figure>\n\n\n\n![\"\"](\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2026\/07\/Tenthplanet-iDempiere-ARPayment-2-1024x594.png\" "\\"\\"")
<\/figure>\n\n\n\nStep 2: Enter Reference Details<\/strong><\/h3>\n\n\n\nSelect the Business Partner; choose the Invoice or Order to associate; confirm Transaction Date and Account Date default correctly.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Business Partner<\/td> FIVE TECHNOLOGIES PRIVATE LIMITED<\/td> Identifies the paying customer<\/td><\/tr> Invoice<\/td> 100001_07\/01\/2026_200.0<\/td> Links payment to the outstanding invoice<\/td><\/tr> Order<\/td> 60001_07\/01\/2026<\/td> Links payment to the originating order<\/td><\/tr> Transaction Date<\/td> 07\/01\/2026<\/td> Date the payment was received<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 3: Enter Payment Amounts<\/strong><\/h3>\n\n\n\nEnter the Payment amount; confirm Currency; adjust Discount Amount or Write-off Amount only where applicable.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Payment amount<\/td> 200.00<\/td> Amount received from the customer<\/td><\/tr> Currency<\/td> INR<\/td> Currency used for the transaction<\/td><\/tr> Discount Amount<\/td> 0.00<\/td> Early-payment discount applied<\/td><\/tr> Write-off Amount<\/td> 0.00<\/td> Uncollectible balance written off<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 4: Select Tender Type and Bank Account<\/strong><\/h3>\n\n\n\nChoose Tender type such as Cash; select the Bank Account for the collection point; enable Online Access when processed through a payment gateway.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Tender type<\/td> Cash<\/td> Payment method used by the customer<\/td><\/tr> Bank Account<\/td> POS UPI Collection_POS UPI_100002<\/td> GL\/bank account receiving the funds<\/td><\/tr> Online Access<\/td> Unchecked<\/td> Enables online gateway processing<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 5: Complete and Post the Payment<\/strong><\/h3>\n\n\n\nClick Document Action and choose Complete; verify Document Status shows Completed; click Posted to confirm the accounting entries were generated.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Document Status<\/td> Completed<\/td> Confirms the document is finalized<\/td><\/tr> Posted<\/td> Yes<\/td> Confirms accounting entries were created<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 6: Review or Create the Allocation<\/strong><\/h3>\n\n\n\nOpen the Allocations tab; verify or create an allocation with Invoice, Order, and Amount; confirm the Allocated checkbox is set on the Payment tab.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Allocation<\/td> 490007<\/td> Unique allocation record identifier<\/td><\/tr> Amount<\/td> 200.00<\/td> Amount allocated to the invoice<\/td><\/tr> Allocated<\/td> Checked<\/td> Confirms the payment is matched to an invoice<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n![\"\"](\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2026\/07\/Tenthplanet-iDempiere-ARPayment-1-1024x454.png\" "\\"\\"")
<\/figure>\n\n\n\nCommon Issues and Resolutions<\/strong><\/h2>\n\n\n\nIssue<\/strong><\/td>Cause<\/strong><\/td>Resolution<\/strong><\/td><\/tr><\/thead>Payment shows Allocated unchecked<\/td> No allocation created against the invoice<\/td> Open the Allocations tab and match the payment to the invoice<\/td><\/tr> Over\/Under Payment amount is not zero<\/td> Payment amount differs from invoice amount<\/td> Adjust the allocation amount or apply Discount\/Write-off<\/td><\/tr> Posting fails with an accounting error<\/td> GL accounts not configured for the Bank Account<\/td> Configure account mapping in the Bank Account window<\/td><\/tr> Invoice not visible in the Invoice field<\/td> Invoice not completed or belongs to a different Business Partner<\/td> Complete the invoice and confirm the matching Business Partner<\/td><\/tr> Wrong Bank Account selected for a store<\/td> Multiple bank accounts not clearly labeled<\/td> Rename Bank Accounts to identify the store or collection point<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nNext Steps<\/strong><\/h2>\n\n\n\n\n- Configure the Invoice (Customer) window for AR invoices.<\/li>\n\n\n\n
- Set up the Allocation window for multi-invoice matching.<\/li>\n\n\n\n
- Configure Bank Statement and Reconciliation.<\/li>\n\n\n\n
- Review the Cash Journal for POS cash drawer management.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"
The Payment and Receipt window in iDempiere records customer payments against sales invoices and orders, capturing tender type, amount, and […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,78],"tags":[],"class_list":["post-19626","post","type-post","status-publish","format-standard","hentry","category-idempiere-product","category-idempiere-sales"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=19626"}],"version-history":[{"count":7,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626\/revisions"}],"predecessor-version":[{"id":28374,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626\/revisions\/28374"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=19626"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=19626"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=19626"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Configuration Steps<\/strong><\/h2>\n\n\n\nStep 1: Create a New Payment or Receipt Document<\/strong><\/h3>\n\n\n\nClick New on the Payment and Receipt window; select Organization and Document Type “AR Receipt”; check Receipt so the record is treated as a customer receipt.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Document Type<\/td> AR Receipt<\/td> Classifies the transaction as a receipt<\/td><\/tr> Receipt<\/td> Checked<\/td> Marks the record as an incoming payment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<\/figure>\n\n\n\n<\/figure>\n\n\n\nStep 2: Enter Reference Details<\/strong><\/h3>\n\n\n\nSelect the Business Partner; choose the Invoice or Order to associate; confirm Transaction Date and Account Date default correctly.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Business Partner<\/td> FIVE TECHNOLOGIES PRIVATE LIMITED<\/td> Identifies the paying customer<\/td><\/tr> Invoice<\/td> 100001_07\/01\/2026_200.0<\/td> Links payment to the outstanding invoice<\/td><\/tr> Order<\/td> 60001_07\/01\/2026<\/td> Links payment to the originating order<\/td><\/tr> Transaction Date<\/td> 07\/01\/2026<\/td> Date the payment was received<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 3: Enter Payment Amounts<\/strong><\/h3>\n\n\n\nEnter the Payment amount; confirm Currency; adjust Discount Amount or Write-off Amount only where applicable.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Payment amount<\/td> 200.00<\/td> Amount received from the customer<\/td><\/tr> Currency<\/td> INR<\/td> Currency used for the transaction<\/td><\/tr> Discount Amount<\/td> 0.00<\/td> Early-payment discount applied<\/td><\/tr> Write-off Amount<\/td> 0.00<\/td> Uncollectible balance written off<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 4: Select Tender Type and Bank Account<\/strong><\/h3>\n\n\n\nChoose Tender type such as Cash; select the Bank Account for the collection point; enable Online Access when processed through a payment gateway.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Tender type<\/td> Cash<\/td> Payment method used by the customer<\/td><\/tr> Bank Account<\/td> POS UPI Collection_POS UPI_100002<\/td> GL\/bank account receiving the funds<\/td><\/tr> Online Access<\/td> Unchecked<\/td> Enables online gateway processing<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 5: Complete and Post the Payment<\/strong><\/h3>\n\n\n\nClick Document Action and choose Complete; verify Document Status shows Completed; click Posted to confirm the accounting entries were generated.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Document Status<\/td> Completed<\/td> Confirms the document is finalized<\/td><\/tr> Posted<\/td> Yes<\/td> Confirms accounting entries were created<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 6: Review or Create the Allocation<\/strong><\/h3>\n\n\n\nOpen the Allocations tab; verify or create an allocation with Invoice, Order, and Amount; confirm the Allocated checkbox is set on the Payment tab.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Allocation<\/td> 490007<\/td> Unique allocation record identifier<\/td><\/tr> Amount<\/td> 200.00<\/td> Amount allocated to the invoice<\/td><\/tr> Allocated<\/td> Checked<\/td> Confirms the payment is matched to an invoice<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<\/figure>\n\n\n\nCommon Issues and Resolutions<\/strong><\/h2>\n\n\n\nIssue<\/strong><\/td>Cause<\/strong><\/td>Resolution<\/strong><\/td><\/tr><\/thead>Payment shows Allocated unchecked<\/td> No allocation created against the invoice<\/td> Open the Allocations tab and match the payment to the invoice<\/td><\/tr> Over\/Under Payment amount is not zero<\/td> Payment amount differs from invoice amount<\/td> Adjust the allocation amount or apply Discount\/Write-off<\/td><\/tr> Posting fails with an accounting error<\/td> GL accounts not configured for the Bank Account<\/td> Configure account mapping in the Bank Account window<\/td><\/tr> Invoice not visible in the Invoice field<\/td> Invoice not completed or belongs to a different Business Partner<\/td> Complete the invoice and confirm the matching Business Partner<\/td><\/tr> Wrong Bank Account selected for a store<\/td> Multiple bank accounts not clearly labeled<\/td> Rename Bank Accounts to identify the store or collection point<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nNext Steps<\/strong><\/h2>\n\n\n\n\n- Configure the Invoice (Customer) window for AR invoices.<\/li>\n\n\n\n
- Set up the Allocation window for multi-invoice matching.<\/li>\n\n\n\n
- Configure Bank Statement and Reconciliation.<\/li>\n\n\n\n
- Review the Cash Journal for POS cash drawer management.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"
The Payment and Receipt window in iDempiere records customer payments against sales invoices and orders, capturing tender type, amount, and […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,78],"tags":[],"class_list":["post-19626","post","type-post","status-publish","format-standard","hentry","category-idempiere-product","category-idempiere-sales"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=19626"}],"version-history":[{"count":7,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626\/revisions"}],"predecessor-version":[{"id":28374,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626\/revisions\/28374"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=19626"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=19626"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=19626"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Click New on the Payment and Receipt window; select Organization and Document Type “AR Receipt”; check Receipt so the record is treated as a customer receipt.<\/p>\n\n\n\n Select the Business Partner; choose the Invoice or Order to associate; confirm Transaction Date and Account Date default correctly.<\/p>\n\n\n\n Enter the Payment amount; confirm Currency; adjust Discount Amount or Write-off Amount only where applicable.<\/p>\n\n\n\n Choose Tender type such as Cash; select the Bank Account for the collection point; enable Online Access when processed through a payment gateway.<\/p>\n\n\n\n Click Document Action and choose Complete; verify Document Status shows Completed; click Posted to confirm the accounting entries were generated.<\/p>\n\n\n\n Open the Allocations tab; verify or create an allocation with Invoice, Order, and Amount; confirm the Allocated checkbox is set on the Payment tab.<\/p>\n\n\n\n The Payment and Receipt window in iDempiere records customer payments against sales invoices and orders, capturing tender type, amount, and […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,78],"tags":[],"class_list":["post-19626","post","type-post","status-publish","format-standard","hentry","category-idempiere-product","category-idempiere-sales"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=19626"}],"version-history":[{"count":7,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626\/revisions"}],"predecessor-version":[{"id":28374,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/19626\/revisions\/28374"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=19626"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=19626"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=19626"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}Field<\/strong><\/td> Sample Value<\/strong><\/td> Description<\/strong><\/td><\/tr><\/thead> Document Type<\/td> AR Receipt<\/td> Classifies the transaction as a receipt<\/td><\/tr> Receipt<\/td> Checked<\/td> Marks the record as an incoming payment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n <\/figure>\n\n\n\n<\/figure>\n\n\n\nStep 2: Enter Reference Details<\/strong><\/h3>\n\n\n\n
Field<\/strong><\/td> Sample Value<\/strong><\/td> Description<\/strong><\/td><\/tr><\/thead> Business Partner<\/td> FIVE TECHNOLOGIES PRIVATE LIMITED<\/td> Identifies the paying customer<\/td><\/tr> Invoice<\/td> 100001_07\/01\/2026_200.0<\/td> Links payment to the outstanding invoice<\/td><\/tr> Order<\/td> 60001_07\/01\/2026<\/td> Links payment to the originating order<\/td><\/tr> Transaction Date<\/td> 07\/01\/2026<\/td> Date the payment was received<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n Step 3: Enter Payment Amounts<\/strong><\/h3>\n\n\n\n
Field<\/strong><\/td> Sample Value<\/strong><\/td> Description<\/strong><\/td><\/tr><\/thead> Payment amount<\/td> 200.00<\/td> Amount received from the customer<\/td><\/tr> Currency<\/td> INR<\/td> Currency used for the transaction<\/td><\/tr> Discount Amount<\/td> 0.00<\/td> Early-payment discount applied<\/td><\/tr> Write-off Amount<\/td> 0.00<\/td> Uncollectible balance written off<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n Step 4: Select Tender Type and Bank Account<\/strong><\/h3>\n\n\n\n
Field<\/strong><\/td> Sample Value<\/strong><\/td> Description<\/strong><\/td><\/tr><\/thead> Tender type<\/td> Cash<\/td> Payment method used by the customer<\/td><\/tr> Bank Account<\/td> POS UPI Collection_POS UPI_100002<\/td> GL\/bank account receiving the funds<\/td><\/tr> Online Access<\/td> Unchecked<\/td> Enables online gateway processing<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n Step 5: Complete and Post the Payment<\/strong><\/h3>\n\n\n\n
Field<\/strong><\/td> Sample Value<\/strong><\/td> Description<\/strong><\/td><\/tr><\/thead> Document Status<\/td> Completed<\/td> Confirms the document is finalized<\/td><\/tr> Posted<\/td> Yes<\/td> Confirms accounting entries were created<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n Step 6: Review or Create the Allocation<\/strong><\/h3>\n\n\n\n
Field<\/strong><\/td> Sample Value<\/strong><\/td> Description<\/strong><\/td><\/tr><\/thead> Allocation<\/td> 490007<\/td> Unique allocation record identifier<\/td><\/tr> Amount<\/td> 200.00<\/td> Amount allocated to the invoice<\/td><\/tr> Allocated<\/td> Checked<\/td> Confirms the payment is matched to an invoice<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n <\/figure>\n\n\n\nCommon Issues and Resolutions<\/strong><\/h2>\n\n\n\n
Issue<\/strong><\/td> Cause<\/strong><\/td> Resolution<\/strong><\/td><\/tr><\/thead> Payment shows Allocated unchecked<\/td> No allocation created against the invoice<\/td> Open the Allocations tab and match the payment to the invoice<\/td><\/tr> Over\/Under Payment amount is not zero<\/td> Payment amount differs from invoice amount<\/td> Adjust the allocation amount or apply Discount\/Write-off<\/td><\/tr> Posting fails with an accounting error<\/td> GL accounts not configured for the Bank Account<\/td> Configure account mapping in the Bank Account window<\/td><\/tr> Invoice not visible in the Invoice field<\/td> Invoice not completed or belongs to a different Business Partner<\/td> Complete the invoice and confirm the matching Business Partner<\/td><\/tr> Wrong Bank Account selected for a store<\/td> Multiple bank accounts not clearly labeled<\/td> Rename Bank Accounts to identify the store or collection point<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n Next Steps<\/strong><\/h2>\n\n\n\n
\n