The user is receiving the below error message when attempting to publish an invoice that is marked as paid.

Payment A/C, Publish To must be selected to submit a payment.

Applies To

  • Paid Purchase invoices.


This error is caused by a payment account not having been allocated at the time of publishing.


To clear this error, please do the following:

  1. Unpublish the affected invoice.

  2. Click to view the invoice, and select a Payment Account from the dropdown menu for the payment to be allocated.

  3. Publish the invoice again.

Additional Information

  • Please see here for the steps on how to unpublish an invoice in AutoEntry.

  • A full guide on marking invoices as paid can be found here.

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