JSON Error when Selecting Client for Invoice

Just creating a new invoice, but received the below when I actually clicked the clients name. I know it says you’re on the case, but just wanted to make sure this was the case!

Yeh we do get an error report on our side, and get right on that case :smile:

I think this is a problem with the version of the application you’re, which only a few accounts have moved across to.

I will PM you to discuss further.

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Just to let you know we’ve corrected those client records with missing default contacts and we’ve also applied a fix to the API that should prevent such occurrences in future.

I will mark this as “Solved” but be sure to let me know if anything else like this surfaces.

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