By default, the reason is that the browser does not format the date in the «Payment received» field correctly because it is set to English. The format of the date should be DD.MM.YYYY so e.g. 19.01.2021 and not 01/19/2021. Make sure that the date format is correct. Then the settling of the invoices should work.
Why is there a technical error when settling invoices? Print
Modified on: Mon, 25 Jan, 2021 at 9:31 PM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.