How do I solve the following issue on the invoice?
A payment mode was set to type VIR but setup of module
Invoice was not completed to define information to show
for this payment mode.
I’m having this issue as well. Is there an answer?
Go into home - setup -module - module invoice and choose the bank account to use for withdraw.
Hi Eldy,
I have the same issue, when I am trying to update like this.
Showing that “No active bank account defined”
But, Bank is created on modul Bank
Please advise.
Check that the bank account is not a “current, or credit card account”
