We have a problem with creating invoices. Here is what happens.
We bring up the clients details in mbr, then we goto master and create
invoice. We type in the logon details, then click add. We close that box and
then press save. This is where the error comes up, it says " SQL error
adding invoice item, command has been aborted ".
How can we over come this problem, has any one else had this problem.
We are running version 2.5.219
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