After having listed many invoices I cannot save them - the button is frozen
I’m sorry to hear you’re experiencing some issues here.
Is this on the sales or purchase bulk entry? Can you confirm what you mean by “Frozen” please? For example, is it that you’ve clicked it but nothing’s happening; is it greyed out and disabled; etc.
One thing to check is the required fields (like client name, category, that the date is realistic (e.g. not 30/02/2020), and an amount is specified too.
If you feel that a screenshot would help explain, please don’t hesitate to upload some here - we just kindly ask you remove any sensitive data beforehand.
Are you still having problems with saving your invoices?
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