Hi Umair,
Thanks clear reply. I did (more or less) hat you indicated. I used the outstanding amount from supplier (as client) to pay the invoice from this company (as supplier).
Worked perfect!!
Until I checked my bank account and found out that het paid the old invoice from nov 13 2 days ago.
Cancelled, pay the purchase invoice and then wanted to record that the old sales invoice was paid.
Now Erpnext does not like over the end of year transactions: Incoice> make payment entry>> Not in financial year// did not save.
I have not tried to set the default year back to 2013, since i guess ill get same msg.
please advice rgds robert