I receive the following error message when sending invoices: Can anyone help? This only strated when the upgrade occured.
An unrecognised error occurred - CommonRules_DecimalMinValue
Hi @FOXMOWING,
Thank you for your post.
This error usually occurs when you have a sale item with a negative price. If this invoice or bill is a refund, use a negative number of units and a positive unit price amount to create the negative line.
Let me know how you go or if you require further assistance with this.
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