Hi All,
I am working on Match Manual Invoice option for testing purpose. However, it is giving me below error while selecting any invoice and doing Manual Match Invoice.
glog.webserver.util.QueryResponseServlet.action.fi nd_matches
Do i need to carry out any specific action before i work on this.
Thanks,
Manish.
I am working on Match Manual Invoice option for testing purpose. However, it is giving me below error while selecting any invoice and doing Manual Match Invoice.
glog.webserver.util.QueryResponseServlet.action.fi nd_matches
Do i need to carry out any specific action before i work on this.
Thanks,
Manish.