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Error

  • April 23, 2025
  • 1 reply
  • 62 views

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I am currently experiencing an issue when attempting to create invoices in the system. The process is being blocked with the following error message: "Invoice Nbr cannot be empty."

Could you please advise on the cause of this issue and guide me on how to resolve it?

Thank you very much for your support and helping.

Best answer by Manikanta Dhulipudi

@nthea23 What is the Number sequence for Invoice?

 

1 reply

Manikanta Dhulipudi
Captain II
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@nthea23 What is the Number sequence for Invoice?