every time I try and record a new sales invoice I get an error message but it was OK before
What error message are you receiving? Can you supply a screenshot of the invoice before submitting please?
I am trying to allocate a payment to client invoice and its giving error too. It says Ooops!! It looks like something just broke…Our engineer is on the case
I don’t think they are related? We’re not seeing any errors on our dashboard so not really sure?..screenshots would be a massive help. Best not to post them on this thread but feel free to PM me and I will take a look.
If you can’t provide screenshots, please let me know as much info as you have, if we can replicate we can fix.