/
Missing Information on Invoice/Payment Advice

Missing Information on Invoice/Payment Advice

Owned by Vemund Jakobsen
Last updated: Jul 17, 2015 by Former user (Deleted)

Problem

When printing an invoice, the invoice lines and amounts are missing.

Solution

Ensure that the bank account on the invoice is associated with a bank in Modules > Master Data > General Master Data Administration > Bank Accounts. Once linked with a bank, both invoice lines and amounts should appear on the printed invoice.

Related content

Default Bank Account Shows Incorrect or is Missing when Invoicing
Default Bank Account Shows Incorrect or is Missing when Invoicing
VMS Knowledge Base
More like this
Bank Details Missing on SOA, but Available on Transactions
Bank Details Missing on SOA, but Available on Transactions
VMS Knowledge Base
More like this
Posted Invoice has "Draft" as Invoice Number
Posted Invoice has "Draft" as Invoice Number
VMS Knowledge Base
More like this
Incorrect Currency When Invoicing
Incorrect Currency When Invoicing
VMS Knowledge Base
More like this
Data is Missing on Time Charter (TC) Out Invoice
Data is Missing on Time Charter (TC) Out Invoice
VMS Knowledge Base
More like this
Incorrect Bank Account in Statement of Account (SoA)
Incorrect Bank Account in Statement of Account (SoA)
VMS Knowledge Base
More like this