When ever I go to create credit card invoices or renewal (I haven't tried
I get about half way through the section then it gives me an error
"SQL Error Adding Main Invoice"
"Rolling Back Last Invoice"
What's this mean?
and How do I fix it
I now have 187 credit card invoices to do
and 15 Renewal invoices to do.
Will ,,,=^. .^=,,,
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