Hi All ,
Customer Payment Journal form, and then click the General tab.In the Approval area, selected the Active check box and selected approve list , but when the document is approved / rejected the payment status field is not changing status like approved / rejected ,it is always showing None , until and unless if the select the option from payment status function.
What would be problem ?
Any help from pioneers ?
Payment status field doesn’t have any link with the approvals…it show the check status usually. initially the status will be none…and when u generate a check by going to Functions>Generate payments then your payment status will changes to “Sent”
these statuses are related to Check status like check sent , check received , check rejected and check reuse etc should be selected by the ennd user.only check sent will be automatically changed when check generated.
Thanks Santosh & Anthony for your support. [:D]