Question
Invoicing
I accidentally zero'd out an invoice. All I wanted to do was change the Service/Product to say deposit, not site work. Now when I try to revise it back; it says "error enter a product/service", but I have 1 there.
I accidentally zero'd out an invoice. All I wanted to do was change the Service/Product to say deposit, not site work. Now when I try to revise it back; it says "error enter a product/service", but I have 1 there.
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