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Here we are going to see How to avoid the warning message while generating the sales invoice.
Step1: Login with Fresa Gold and go to respective shipment/Job
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Step2: Click the costing tab under the job/shipment
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Step 3: Click add under the costing tab add the costing charges
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Step 4: Click save and close button in the costing tab
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Step 5: Click generate sales invoice under the costing tab
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Step 6: Now click save button . We can find the warning message as mentioned in screen shot below
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Step 7: For this Warning Message, we are going to map the charge in Charge mapping
Step 8: Go to Accounts>>>Account Settings
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Step9: Select charge map under account settings
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Step 10: Select that department and particular charge in the charge map list
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Step 11: Click the edit button as highlighted
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Step 12: Select the Sale COA/ Cost COA for that department and click save changes button.
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Step 13: Now, open the job, reselect the charges and generate the invoice.
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Step 14: Now, we can see invoice is successfully generated.
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The above blog post explains about How to avoid the warning message while generating the sales invoice.
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