In customization,
If you have selected Yes on Do you want to have status Paid on the invoice created on Kashflow? You have to change the bank account and payment method in KashFlow. (Note: Your current option should say None, which is wrong)
To solve this, you have to select on your workflow Customization the bank account and the payment method.
1. Login into CloudManager: https://cloudmanager.connectmyapps.com
2. Go to Workflows in the menu
3. Click the gear wheel button
4. Click Customization
4. Select What bank account in Kashflow should invoices record against
5. Select What payment method in KashFlow should invoices record against
6. Click Save Customization
Once this is done, you need to restart your workflow
Please contact us if you need further assistance at http://connectmyapps.com/ContactUs
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