The selected vendor has a different purchase layout. Changing the layout will erase all line items.

The selected customer has a different sale layout. Changing the layout will erase all line items.

This order has a negative balance due, however recording an Order form with a negative balance due won't create a debit memo.  If you wish to create a debit memo, use a Bill form.

This order has a negative balance due, however recording an Order form with a negative balance due won't create a credit memo.  If you wish to create a credit memo, use an Invoice form.

You have entered an amount in Paid Today that cannot be recorded on a Quote.

Select OK to continue, Cancel to return to original form.

Changing the form type may erase some information.

Backorder Purchase

Backorder Sale

Please specify account for undeposited funds.

Please enter a payment method.

Deleting the payment method may result in the loss of payment detail information.

Quote

quote

Order

Please specify an account for for the line with a non-zero amount.

The account must be a local currency account.

The account must be a postable account.

Please specify an income account for activity ^0.

The recurring purchase could not be recorded.

The recurring sale could not be recorded.

You may not specify a job for item ^0 because the ^1 account is not a P&L account.

cost of sales

expense

income



Please specify a linked account for freight.

This ^0 is pre-dated.  Click Cancel if you do not wish to record it.

This ^1 of item ^0 would leave you with no items on hand, and a non-zero value in inventory.

This ^1 of item ^0 would value your inventory at less than $0.00.

You do not have enough of item ^0 on hand to record this transaction.

Please specify a cost of sales account for item ^0

Please specify an income account for item ^0.

Please specify an expense account for item ^0.

Please specify an asset account for item ^0.

Please specify a linked account for the deposit.

Please specify a linked account for ^0.

Please specify a customer.

Please specify a vendor.

Please specify an ID #.

This ^0 has very little information.  Click Cancel if you do not wish to record it.

order

This ^0 will exceed the credit limit by ^1.

 for 

^0 #^1 for ^2

Sale

Purchase

would leave you with no items on hand, and a non-zero value in inventory.

would value your inventory at less than $0.00.

Deletion of this ^0 of item ^1 ^2

You do not have enough of item ^0 on hand to delete this ^1.

This sale

This purchase

A ^0 with payments applied may not be deleted.

sale

purchase