This page is generated from the product itself — the same source the built-in assistant answers from — so it cannot disagree with either.
Messages Receipts can show
Each message is quoted exactly as the product shows it. Most say what to do in the message itself; where one names a setting, the place to change it is the app’s own settings screen or Company settings.
A receipt has to name the customer who paid.
accounting.receipts.error.customerMissing
The cash account has not been set, so received money has nowhere to land. Set it in Accounting settings.
accounting.receipts.error.cashAccountNotSet
One of the allocations does not name an invoice that is in the books.
accounting.receipts.error.allocationNotFound
Invoice {number} is void — there is no debt for this money to settle.
accounting.receipts.error.allocationOnVoidInvoice
Invoice {number} belongs to a different customer.
accounting.receipts.error.allocationWrongCustomer
More was applied to invoice {number} than it has outstanding.
accounting.receipts.error.allocationExceedsBalance
The allocations add up to more than the money received.
accounting.receipts.error.allocationsExceedAmount
That receipt is not in the books.
accounting.receipts.error.notFound
{customer} has no email address on file, so there is nowhere to send this receipt. Add one to the customer, or type an address to send to.
accounting.receipts.error.customerHasNoEmail
Receipt {number} was recorded before receipts became printable documents, so no design was saved with it and one cannot be chosen now — printing it under today's template would show a design that did not exist when the money arrived. It can still be e-mailed, with the figures in the message.
accounting.receipts.error.notIssuedAsDocument
The receipt number {number} is already used by an older receipt. Change the prefix on the receipt template so the new series does not repeat the old numbers.
accounting.receipts.error.numberTaken
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