The invoice for purchase order %1 cannot be created because the limit for the prepayment is greater than the amount of the purchase order. Enter a smaller amount on the prepayment form.
The invoice account cannot be changed because the vendor invoice contains invoice lines. Remove the invoice lines and then ...
The invoice already has detail lines. If you select this purchase order, the existing detail lines on the invoice will be ...
The invoice cannot be posted. Specify a posting profile for the prepayment process in the Accounts payable parameters form. ...
The invoice discount of %1 cannot be applied. Invoice discount must be allowed on at least one invoice line and invoice total ...
The invoice for purchase order %1 cannot be created because the limit for the prepayment is greater than the amount of the ...
The invoice is posted as number %1 and moved to the Posted Purchase Invoice window.\Do you want to open the posted invoice? ...
The invoice is posted as number %1 and moved to the Posted Purchase Invoices window.\Do you want to open the posted invoice? ...
The invoice is posted as number %1 and moved to the Posted Sales Invoice window.\Do you want to open the posted invoice? ...
The invoice is posted as number %1 and moved to the Posted Sales Invoices window.\Do you want to open the posted invoice? ...