We are having an issue, unable to run reports with the error "A Not on File Payment Type Was Found" showing. I knew which invoice this was and this sales order has been deleted. Went ahead and tried to run reports again and I am still getting the error. How do I fix this as I am needing the invoices posted. Thanks!
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Error When Posting Invoices, "A Not on File Payment Type Was Found"
- Thread starter ln02
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LouieGrandie
Technical User
Has the invoice been posted or is still in data entry? Can I ask why you have not created the payment type that is missing?
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