Sales Invoice Cheque Payment Error — Fixed

Sales Invoice Cheque Payment Error — Fixed

Update Description

Fixed an error that occurred in Sales Invoice when Cheque was selected as the payment mode.

Resolution

Fixed in Version 5.0.00.15.

Steps to Ensure Proper Functioning

  1. Update SwilERP to Version 5.0.00.15.
  2. Open or create a Sales Invoice.
  3. Select Cheque as the payment mode.
  4. Enter the required payment details.
  5. Verify that the invoice is processed successfully without any error.

Update Explanation

The payment mode handling in Sales Invoice has been improved to ensure that transactions using Cheque can be processed correctly.

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For further assistance, update your software or contact Swil Support.