Error - There is no accounting period open for AR entries
When issuing an invoice you may encounter the following error - There is no accounting period open for A/R entries to which this transactions can be posted. Please see your Projector Administrator if you need assistance.
Solution 1
Note your invoice's issue date. Then go to your Accounting Periods editor and make sure the period for the invoice's date is open for AR.
Solution 2
Edit your invoice and set the issue date for an open AR period.