Jika ada muncul error message Linking primary sales accounts has not been completed pada saat membuka form Incoming Payment seperti gambar berikut ini :
Eror message ini muncul karena terdapat account yang belum disetup diG/L Account Determination.
Solusinya setup account pada Administration -> Setup -> Financial -> G/L Account Determination -> Sales -> General
Lengkapi account : Domestic Accounts Receivable, Foreign Accounts Receivable, Revenue Account.