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