Re: Text rows on invoice
Agnieszka Klimkiewicz
5-31-17
Hm.. I still do not understand. I entered Item code, qty and description and I am able to save invoice without anything else if only Column Sum is not filled in.
Please provide exact steps in UK demo here or maybe even better feel free to report a bug with exact steps you do, effect you have and what you expect to see. If you can attach demo would be great, so we can repeat your steps and understand what do you need.

Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Yavuz Yigiterhan
More explanation @Paul: When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
07:18 2 July 2025
Arzu Erdogdu
Hello! You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
09:29 13 Jun 2025