When create Sale invoice, you key in the Customers Code manually but pop out the Message shown Customer Code not Found, it mean that the customer code is Wrong or you have not create the customer yet. you can click on this button
You can check and research by A/C No. or Name, click on the top column and key in.
Noted: If you haven't create the Customer A/C yet, you can get back to Debtors maintenance to create.
Also, you create directly create from here.
1. Click Yes
2. Key in the Information and also Peppol ID, In detail please refer back to the -> Main page -> 0.3 Master Data. After done, Click save.
