Sherre
3 years agoContributing User
System.InvalidOperationException error
I sent this error to MYOB on 24/02/2022 but have had no response.
I'm trying to add a Blank Line to an existing Sales invoice with the following details:
Instalment 4 payment due 26/02/2022 $3,333.33
When I click OK I get the System.InvalidOperationException error below. Appreciate some assistance to get this issue resolved asap.
Hi Sherre
Apologies for the delay in response.
So we can investigate this further, can you confirm if it's happening for item invoices and if that invoice has items with zero stock on hand ?