I filled out the vendor bill, selected the vendor, added the products, and clicked “Post,” but it’s not letting me post it. There’s no error message, but nothing happens. Could it be a permissions issue or missing a required field? I'm stuck.
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I Can’t Post My Vendor Bill — What Am I Doing Wrong?
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✅ Support Tip:
Double-check that the Journal is selected and that you’ve added the vendor tax correctly. If multi-currency is enabled, ensure the exchange rate is set. Lastly, verify that your user role has “Post Journal Entries” permissions.
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