Have been trying to import an invoice into the system, but while importing it throws and error as shown below:
This error also gets triggered while I am trying to create the same invoice( Invoice Number: INV-0035) manually into the Invoices and Memos form.
Whereas when I am trying to import other invoices (of different invoices numbers) the system is accepting it.
Can anyone let me know the reason for this error getting triggered for this single invoice number and the resolution.
Thank you in Advance.
Best answer by Harshita
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