Topic: new company - cannot create invoice
Hi All,
This is my second company I've created in FA and it's not letting me create an invoice although it worked fine in the first company. I have followed the setup in the wiki (and followed my notes for my first company) as accurately as possible. I have exactly one customer, branch, item category, item, tax, tax type, tax group and even a fake supplier all defined.
When I select Sales -> Direct Invoice I first get a warning that customer and branch are not valid. The only customer is chosen by default but the default branch seems to be the branch name being the same as the customer which is not correct. I change the branch to be the only branch I have defined, the error goes away, but I never get the main body of the invoice to fill out. I only get the top fields (customer, branch, reference, current credit, customer discount, payment, price list, invoice date).
Is the weird warning about the branch relevant (and if so how do I select my only branch of my only customer to be my default), otherwise is it likely something else?
errors.log is empty.
Thanks,
David