I am having alot of trouble adding any extra information in the reference section at the moment - I have so far added only around 10 characters!?
I am getting error messages like this -
"For an invoice that has payments or credit notes allocated to it, Account cannot be added to a line item that doesn’t already have one"
OR this -
"Incorrect tax
Tax amount cannot be 0 on items with a tax rate greater than 0%
OK"
The reference section is nothing to do with accounts, payments or tax??
This is particularly frustrating as I am off overseas this afternoon and time poor enough as it is!!
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I am having alot of trouble adding any extra information in the reference section at the moment - I have so far added only around 10 characters!?
I am getting error messages like this -
"For an invoice that has payments or credit notes allocated to it, Account cannot be added to a line item that doesn’t already have one"
OR this -
"Incorrect tax
Tax amount cannot be 0 on items with a tax rate greater than 0%
OK"
The reference section is nothing to do with accounts, payments or tax??
This is particularly frustrating as I am off overseas this afternoon and time poor enough as it is!!