We have invoices paying by instalments but the lines are blocked for DD. When I try to remove the check against this column I get the following error? How do I resolve?
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Hi,
there is a patch 147541 for similar problem.
This patch has been released in UPD5.
best regards,
Małgorzata
Further, Bug ID refers to an error in Manual customer invoice window and it seems the error is there in the Instant invoice window due to II series. So I believe it is better to create a ticket to IFS support in order to further look into the issue.
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