Topic: Unable to issue invoice
For a new installation for a new company, I have created a customer record and now I want to issue an invoice.
I use the 'Direct Invoice' method.
When I select the customer I get this error message: "The selected customer and branch are not valid, or the customer does not have any branches." It also does not show the lines where I would normally input the sold items.
I have tried creating a new customer as I would normally do it and I get the same error. I have tried meticulously creating a branch, although this is a feature I have not used before and generally do not need. This makes no difference.
Can anyone help?